Civic Intelligence

Grace Haven Baptist Fellowship Inc.

990 • Fiscal year 2013 • EIN 55-0838704

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profilewww.gracehavenbaptist.org
PO Box 1432Suite27588

(919) 787-8995

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

1.71x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

11%

Higher net margin than 55% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$29,096

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Asset Growth

42nd percentile

1.3%

Faster asset growth than 42% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,000,775

Up $13,283 (+1.3%) from 2012

Net Assets

Up

$485,931

Up $34,252 (+7.6%) from 2012

Liabilities

Down

$514,844

Down $20,969 (-3.9%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

$301,681

No earlier filing loaded for comparison.

Expenses

Up

$267,231

Up $13,802 (+5.4%) from 2012

Net Income

$34,450

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $967,609Liabilities 2010: $547,091Net Assets 2010: $420,5182010Assets 2011: $985,789Liabilities 2011: $554,547Net Assets 2011: $431,2422011Assets 2012: $987,492Liabilities 2012: $535,813Net Assets 2012: $451,6792012Assets 2013: $1,000,775Liabilities 2013: $514,844Net Assets 2013: $485,9312013Assets 2014: $1,062,907Liabilities 2014: $482,198Net Assets 2014: $580,7092014Assets 2015: $1,057,615Liabilities 2015: $434,637Net Assets 2015: $622,9782015Assets 2016: $1,069,303Liabilities 2016: $368,765Net Assets 2016: $700,5382016Assets 2017: $1,084,992Liabilities 2017: $308,242Net Assets 2017: $776,7502017Assets 2018: $1,177,044Liabilities 2018: $219,492Net Assets 2018: $957,5522018Assets 2019: $1,294,222Liabilities 2019: $184,576Net Assets 2019: $1,109,6462019Assets 2020: $1,362,920Liabilities 2020: $157,750Net Assets 2020: $1,205,1702020Assets 2021: $1,270,521Liabilities 2021: $10,000Net Assets 2021: $1,260,5212021Assets 2022: $1,316,362Liabilities 2022: $1,631Net Assets 2022: $1,314,7312022Assets 2023: $1,728,588Liabilities 2023: $4,641Net Assets 2023: $1,723,9472023Assets 2024: $1,798,702Liabilities 2024: $3,695Net Assets 2024: $1,795,0072024

Highlighted filing

2013

Assets$1,000,775
Liabilities$514,844
Net Assets$485,931
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $275,2242010Expenses 2011: $275,9472011Expenses 2012: $253,4292012Revenue 2013: $301,681Expenses 2013: $267,231Net Income 2013: $34,4502013Revenue 2014: $329,151Expenses 2014: $243,064Net Income 2014: $86,0872014Revenue 2015: $251,687Expenses 2015: $224,984Net Income 2015: $26,7032015Revenue 2016: $322,807Expenses 2016: $226,174Net Income 2016: $96,6332016Revenue 2017: $285,448Expenses 2017: $228,237Net Income 2017: $57,2112017Revenue 2018: $412,966Expenses 2018: $234,885Net Income 2018: $178,0812018Revenue 2019: $329,669Expenses 2019: $187,632Net Income 2019: $142,0372019Revenue 2020: $321,112Expenses 2020: $185,839Net Income 2020: $135,2732020Revenue 2021: $223,925Expenses 2021: $169,600Net Income 2021: $54,3252021Revenue 2022: $215,130Expenses 2022: $176,736Net Income 2022: $38,3942022Revenue 2023: $189,012Expenses 2023: $164,814Net Income 2023: $24,1982023Revenue 2024: $224,960Expenses 2024: $153,900Net Income 2024: $71,0602024

Highlighted filing

2013

Revenue$301,681
Expenses$267,231
Net Income$34,450
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$301,681
Mission and Program Overview

Mission

To provide a religious church and retreat setting for fellow christians to gather for worship, fellowship and to focus on god through the revelation of his son, jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$948,804$965,591▲ $16,787
Savings and Temporary Cash Investments$38,199$34,516▼ $3,683
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$987,492$1,000,775▲ $13,283
Other Assets Total$489$668▲ $179
Liabilities
Mortgage Notes Payable Secured by Investment Property$533,871$513,453▼ $20,418
Other Liabilities$1,942$1,391▼ $551
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$535,813$514,844▼ $20,969
Net Assets / Fund Balance
Unrestricted Net Assets$235,051$269,505▲ $34,454
Permanently Rstr Net Assets$216,628$216,426▼ $202
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$451,679$485,931▲ $34,252
Total Liabilities and Net Assets / Fund Balance$987,492$1,000,775▲ $13,283

Asset Categories

AssetBook ValueDepreciationBasis
Land$820,221-$820,221
Buildings$99,610$14,666$114,276
Other Land Buildings$45,552$4,708$50,260
Equipment$208$992$1,200
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Glen CookDirector$29,096$29,096
Jeanette WhitakerDirector$23,880$23,880

Board Members and Trustees

NameTitle
Bobby CrockerPresident
Chris WaltersVice-president
Darlynn MccarterDirector
David HarrisDirector
Edy AbshireDirector
Steve FairclothDirector
Worth JoynerDirector
Dick GravesDirector / Pastor
Ginger GravesDirector / Staff
Patricia F MuellerAsst. Treasurer
Tobie HaskinsSecretary
Kelly StablerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,475
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$3,089
All Other Contributions
$184,926
Change in Net Assets
$34,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,467
Total Fundraising Expense$95,472
Salaries, Compensation, and Employee Benefits$68,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,976$0$0$52,976
Insurance-$25,226-$25,226
Interest-$22,400-$22,400
All Other Expenses$8,485$8,074-$16,559
Other Salaries and Wages$12,606--$12,606
Depreciation Depletion$4,044--$4,044
Payroll Taxes$3,182--$3,182
Occupancy-$780-$780
Fees for Services Accounting-$750-$750
Advertising-$292-$292
Other Expenses$29,600$218$95,472$218
Office Expenses-$100-$100
Total Functional Expenses$110,893$60,866$95,472$267,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$86,919$86,919$81,793$5,126
Event 2$12,324$12,324$7,356$4,968
Total Events$113,548$113,548$95,472$18,076
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patricia F Mueller-ASST TREASURERCPA Firm PartnerTax PreparationNo$750

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$891
Property Rental Deposits$500
Credit Card Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Part VI, Section B, Line 15

“Compensation of ministers and staff is determined each year by members of the board of directors. A team of members of the board evaluate the financial position of the church and compare current compensation within the surrounding community organizations. Directors then make a recommendation to the board as a whole for vote and approval of compensation to begin january 1st. This process is done annually so that the new compensation can be accurately reflected in the budget.”

Part VI, Section B, Line 11

“As reported in schedule l - transactions with interested party, the form 990 is prepared by the assistant treasurer's accounting firm and reviewed by the treasurer. It is then presented to the board for questions and comments before being filed.”

Part VI, Section C, Line 19

“Documents are made available to the public by request and their website gives instructions on how to make the request.”

Part VI, Section A, Line 2

“Dick graves and ginger graves are married.”

Filing and Contact Details

Filer

EIN
55-0838704
In Care Of
% PATRICIA F MUELLER CPA CV
Phone
9197878995

Signing Officer

Name
Patricia F Mueller
Title
Treasurer
Phone
9197878995
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia F Mueller-asst Treas
Formed
2003
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
11
Employees
3

Preparer

Preparer
Patricia F Mueller
Phone
9197878995
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The increase in net assets of $201 represents the application of restricted purpose funds against designated expenses in the current year.”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0780
IRS990/OccupancyGrp/TotalAmt0780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OfficeExpensesGrp/TotalAmt0100
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0489
IRS990/OtherAssetsTotalGrp/EOYAmt0668
IRS990/OtherChangesInNetAssetsAmt0-198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PASTOR'S HOUSING ALLOWANCE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt095472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1218
IRS990/OtherExpensesGrp/ProgramServicesAmt029600
IRS990/OtherExpensesGrp/TotalAmt029600
IRS990/OtherExpensesGrp/TotalAmt195472
IRS990/OtherExpensesGrp/TotalAmt23026
IRS990/OtherExpensesGrp/TotalAmt3218
IRS990/OtherLiabilitiesGrp/BOYAmt01942
IRS990/OtherLiabilitiesGrp/EOYAmt01391
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03089
IRS990/OtherRevenueTotalAmt03089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012606
IRS990/OtherSalariesAndWagesGrp/TotalAmt012606
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03182
IRS990/PayrollTaxesGrp/TotalAmt03182
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0216628
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0216426
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICIA F MUELLER-ASST TREAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184777
IRS990/PYOtherRevenueAmt02074
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013195
IRS990/PYSalariesCompEmpBnftPaidAmt068652
IRS990/PYTotalExpensesAmt0253429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266624
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034450
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0285462
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034516
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt099610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114276
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0820221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0820221
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PROPERTY RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0965591
IRS990ScheduleD/TotalLiabilityAmt01391
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113548
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CHRISTMAS TREES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt095472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt081793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Patricia F Mueller-ASST TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CPA Firm Partner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Tax Preparation
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF MINISTERS AND STAFF IS DETERMINED EACH YEAR BY MEMBERS OF THE BOARD OF DIRECTORS. A TEAM OF MEMBERS OF THE BOARD EVALUATE THE FINANCIAL POSITION OF THE CHURCH AND COMPARE CURRENT COMPENSATION WITHIN THE SURROUNDING COMMUNITY ORGANIZATIONS. DIRECTORS THEN MAKE A RECOMMENDATION TO THE BOARD AS A WHOLE FOR VOTE AND APPROVAL OF COMPENSATION TO BEGIN JANUARY 1ST. THIS PROCESS IS DONE ANNUALLY SO THAT THE NEW COMPENSATION CAN BE ACCURATELY REFLECTED IN THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS REPORTED IN SCHEDULE L - TRANSACTIONS WITH INTERESTED PARTY, THE FORM 990 IS PREPARED BY THE ASSISTANT TREASURER'S ACCOUNTING FIRM AND REVIEWED BY THE TREASURER. IT IS THEN PRESENTED TO THE BOARD FOR QUESTIONS AND COMMENTS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST AND THEIR WEBSITE GIVES INSTRUCTIONS ON HOW TO MAKE THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DICK GRAVES AND GINGER GRAVES ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INCREASE IN NET ASSETS OF $201 REPRESENTS THE APPLICATION OF RESTRICTED PURPOSE FUNDS AGAINST DESIGNATED EXPENSES IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0987492
IRS990/TotalAssetsEOYAmt01000775
IRS990/TotalAssetsGrp/BOYAmt0987492
IRS990/TotalAssetsGrp/EOYAmt01000775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298475
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095472
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267231

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000,775
Liabilities
$514,844
Net assets
$485,931
Revenue
$301,681
Expenses
$267,231
Net income
$34,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.22$0.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.72$0.19$0.16$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.31$0.22$0.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.22$0.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.16$1.21$0.32$0.19$0.14
2019Summary only. Only limited summary data is available for this year.$1.29$0.18$1.11$0.33$0.19$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.22$0.96$0.41$0.23$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.31$0.78$0.29$0.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.37$0.70$0.32$0.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.43$0.62$0.25$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.48$0.58$0.33$0.24$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.51$0.49$0.30$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.54$0.45$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.55$0.43$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.55$0.42$0.28