Civic Intelligence

Wilson County Interfaith Services Inc.

990 • Fiscal year 2017 • EIN 56-1542631

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.HOPESTATION-WILSON.ORG
PO Box 2164Wilson, NC 27894-2164

(252) 291-7278

Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.09x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$56,407

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$741,607

Up $107,295 (+17%) from 2016

Net Assets

Up

$154,868

Up $108,213 (+232%) from 2016

Liabilities

Down

$586,739

Down $918 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin77th percentile

Revenue

Up

$537,146

Up $167,669 (+45%) from 2016

Expenses

Up

$428,933

Up $16,627 (+4.0%) from 2016

Net Income

Up

$108,213

Up $151,042 (+353%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $950,545Liabilities 2011: $6,134Net Assets 2011: $944,4112011Assets 2012: $855,361Liabilities 2012: $589,806Net Assets 2012: $265,5552012Assets 2013: $778,979Liabilities 2013: $585,557Net Assets 2013: $193,4222013Assets 2014: $714,030Liabilities 2014: $584,100Net Assets 2014: $129,9302014Assets 2015: $675,319Liabilities 2015: $585,835Net Assets 2015: $89,4842015Assets 2016: $634,312Liabilities 2016: $587,657Net Assets 2016: $46,6552016Assets 2017: $741,607Liabilities 2017: $586,739Net Assets 2017: $154,8682017Assets 2018: $766,137Liabilities 2018: $588,126Net Assets 2018: $178,0112018Assets 2019: $1,067,835Liabilities 2019: $726,482Net Assets 2019: $341,3532019Assets 2020: $1,191,812Liabilities 2020: $749,156Net Assets 2020: $442,6562020Assets 2021: $1,151,971Liabilities 2021: $672,293Net Assets 2021: $479,6782021Assets 2022: $1,113,123Liabilities 2022: $595,088Net Assets 2022: $518,0352022Assets 2023: $941,911Liabilities 2023: $587,703Net Assets 2023: $354,2082023Assets 2024: $1,138,148Liabilities 2024: $621,043Net Assets 2024: $517,1052024Assets 2025: $1,090,901Liabilities 2025: $780,922Net Assets 2025: $309,9792025

Highlighted filing

2017

Assets$741,607
Liabilities$586,739
Net Assets$154,868
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $272,542Expenses 2011: $302,189Net Income 2011: -$29,6472011Expenses 2012: $324,7502012Revenue 2013: $94,101Expenses 2013: $166,234Net Income 2013: -$72,1332013Revenue 2014: $267,553Expenses 2014: $331,045Net Income 2014: -$63,4922014Revenue 2015: $295,824Expenses 2015: $336,270Net Income 2015: -$40,4462015Revenue 2016: $369,477Expenses 2016: $412,306Net Income 2016: -$42,8292016Revenue 2017: $537,146Expenses 2017: $428,933Net Income 2017: $108,2132017Revenue 2018: $473,866Expenses 2018: $450,723Net Income 2018: $23,1432018Revenue 2019: $629,362Expenses 2019: $466,020Net Income 2019: $163,3422019Revenue 2020: $650,547Expenses 2020: $617,647Net Income 2020: $32,9002020Revenue 2021: $1,372,066Expenses 2021: $1,335,044Net Income 2021: $37,0222021Revenue 2022: $1,345,600Expenses 2022: $1,307,243Net Income 2022: $38,3572022Revenue 2023: $770,653Expenses 2023: $934,480Net Income 2023: -$163,8272023Revenue 2024: $1,002,547Expenses 2024: $839,650Net Income 2024: $162,8972024Revenue 2025: $1,226,762Expenses 2025: $1,183,851Net Income 2025: $42,9112025

Highlighted filing

2017

Revenue$537,146
Expenses$428,933
Net Income$108,213
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$537,146
Mission and Program Overview

Mission

Our mission is to serve persons in Wilson County NC by providing emergency food for families shelter for those who are homeless and emergency financial assistance while working to remove barriers to accessing affordable quality food and shelter.

To serve persons in wilson county, nc, by providing emergency food for families, shelter for homeless men, and financial assistance for those in need, and working to remove barriers to accessing affordable quality food and shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$540,958$517,307▼ $23,651
Savings and Temporary Cash Investments$77,225$212,361▲ $135,136
Pledges and Grants Receivable$13,806$10,063▼ $3,743
Cash and Non-Interest-Bearing Accounts$2,323$1,876▼ $447
Total Assets$634,312$741,607▲ $107,295
Liabilities
Mortgage Notes Payable Secured by Investment Property$581,515$581,515→ $0
Accounts Payable and Accrued Expenses$6,142$5,224▼ $918
Total Liabilities$587,657$586,739▼ $918
Net Assets / Fund Balance
Unrestricted Net Assets$46,655$154,868▲ $108,213
Total Net Assets Fund Balance$46,655$154,868▲ $108,213
Total Liabilities and Net Assets / Fund Balance$634,312$741,607▲ $107,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,165$300,626$728,791
Equipment$43,642$46,679$90,321
Land$45,500-$45,500
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Linda WallingExecutive Di$56,407$56,407

Board Members and Trustees

NameTitle
Johnny SullivanChairman
Michael DarrVice Chairma
Aj WalstonDirector
Bj DeansDirector
Blake GodwinDirector
Brenda MustianDirector
Bruce RoseDirector
Buster DawsonDirector
Cacho TorresDirector
Carletha WardDirector
Charles PittmanDirector
Douglas GodwinDirector
Frances GodwinDirector
Frank EaglesDirector
Henry SkinnerDirector
Page SmithDirector
Ray WellsDirector
Sandy ClarkDirector
Tom WatkinsDirector
Zachary BailesDirector
Anthony PopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,524
Program Service Revenue
$0
Investment Income
$5,140
Other Revenue
$91,482
All Other Contributions
$323,846
Change in Net Assets
$108,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,146
Total Revenue per Audited Statements
$537,146
Total Revenue per Form 990
$537,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,486
Other Expenses$186,447
Total Fundraising Expense$32,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,623$24,732$17,862$223,217
Depreciation Depletion$37,774$2,099$2,099$41,972
Occupancy$28,677$3,981$2,024$34,682
Payroll Taxes$15,813$1,961$1,495$19,269
Office Expenses$6,947$1,438$932$9,317
All Other Expenses$3,094-$4,042$7,136
Insurance$4,713$832-$5,545
Fees for Services Accounting$2,800$700-$3,500
Other Expenses$2,376$673$3,299$3,299
Travel$2,540$141$141$2,822
Advertising$697$78-$775
Conferences and Meetings$206$80$32$318
Total Functional Expenses$359,953$36,715$32,265$428,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$428,933
Total Expenses per Audited Statements$428,933
Total Expenses per Form 990$428,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thanksgiving/ch$45,029$45,029-$45,029
"SWAMP STOMP" R$27,314$27,314-$27,314
Total Events$89,231$89,231-$89,231
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Douglas godwin blake godwin director director father and son”

Form 990, Page 6, Part VI, Line 11B

“Our treasurer reviews the audited financial statements and form 990 with the executive director prior to approving the filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors sets the salary and benefits for the executive director as part of the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“Our form 990 is available on the website of guidestar, and from our office upon request.”

Filing and Contact Details

Filer

Filer Name
Wilson County Interfaith
EIN
56-1542631
Phone
2522917278
Address
PO BOX 2164, WILSON, NC 27894-2164
Doing Business As
Hope Station

Signing Officer

Name
Anthony Pope
Title
Treasurer
Phone
2522917278
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Pope
Formed
1987
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
21
Employees
7

Preparer

Firm
Anthony & Tabb Pa
Address
2536 WARD BOULEVARD, WILSON, NC 27893-1649
Preparer
John C Anthony Jr CPA
Phone
2522370784
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To serve persons in wilson county, nc, by providing emergency food for families, shelter for homeless men, and financial assistance for those in need, and working to remove barriers to accessing affordable quality food and shelter.”

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0116678
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0537146
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0832
IRS990/InsuranceGrp/ProgramServicesAmt04713
IRS990/InsuranceGrp/TotalAmt05545
IRS990/InvestmentIncomeGrp/ExclusionAmt05140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05140
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0347305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0540958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0517307
IRS990/LandBldgEquipCostOrOtherBssAmt0864612
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE PERSONS IN WILSON COUNTY, NC, BY PROVIDING EMERGENCY FOOD FOR FAMILIES, SHELTER FOR HOMELESS MEN, AND FINANCIAL ASSISTANCE FOR THOSE IN NEED, AND WORKING TO REMOVE BARRIERS TO ACCESSING AFFORDABLE QUALITY FOOD AND SHELTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0581515
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0581515
IRS990/NetAssetsOrFundBalancesBOYAmt046655
IRS990/NetAssetsOrFundBalancesEOYAmt0154868
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089231
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089231
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02024
IRS990/OccupancyGrp/ManagementAndGeneralAmt03981
IRS990/OccupancyGrp/ProgramServicesAmt028677
IRS990/OccupancyGrp/TotalAmt034682
IRS990/OfficeExpensesGrp/FundraisingAmt0932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01438
IRS990/OfficeExpensesGrp/ProgramServicesAmt06947
IRS990/OfficeExpensesGrp/TotalAmt09317
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PANTRY & SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0339
IRS990/OtherExpensesGrp/FundraisingAmt13299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0673
IRS990/OtherExpensesGrp/ProgramServicesAmt062427
IRS990/OtherExpensesGrp/ProgramServicesAmt111266
IRS990/OtherExpensesGrp/ProgramServicesAmt22376
IRS990/OtherExpensesGrp/TotalAmt062427
IRS990/OtherExpensesGrp/TotalAmt111266
IRS990/OtherExpensesGrp/TotalAmt23388
IRS990/OtherExpensesGrp/TotalAmt33299
IRS990/OtherRevenueMiscGrp/Desc0CARDBOARD SALES & OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02251
IRS990/OtherRevenueTotalAmt02251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223217
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01961
IRS990/PayrollTaxesGrp/ProgramServicesAmt015813
IRS990/PayrollTaxesGrp/TotalAmt019269
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013806
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010063
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY POPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING SHELTER TO NEEDY MALES IN WILSON COUNTY, NC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136839
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING DIRECT FINANCIAL ASSISTANCE TO NEEDY INDIVIDUALS AND FAMILIES IN WILSON COUNTY, NC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1620
IRS990/PYOtherExpensesAmt0188905
IRS990/PYOtherRevenueAmt057521
IRS990/PYRevenuesLessExpensesAmt0-42829
IRS990/PYSalariesCompEmpBnftPaidAmt0223401
IRS990/PYTotalExpensesAmt0412306
IRS990/PYTotalRevenueAmt0369477
IRS990/ReconcilationRevenueExpnssAmt0108213
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0440524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0313576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01280286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-1804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01241
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-1804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012352
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt080890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt055486
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt057284
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt060283
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt09322
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0263265
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82320
IRS990ScheduleA/PublicSupportPY509Pct00.84880
IRS990ScheduleA/PublicSupportTotal509Amt01283645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0442775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100527
IRS990ScheduleA/Total509Grp/TotalAmt01283645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0528805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0368293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01559262
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0428165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0728791
IRS990ScheduleD/EquipmentGrp/BookValueAmt043642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090321
IRS990ScheduleD/ExpensesSubtotalAmt0428933
IRS990ScheduleD/LandGrp/BookValueAmt045500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045500
IRS990ScheduleD/RevenueSubtotalAmt0537146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0517307
IRS990ScheduleD/TotalExpensesPerForm990Amt0428933
IRS990ScheduleD/TotalRevenuePerForm990Amt0537146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0537146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0428933
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THANKSGIVING/CH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0"SWAMP STOMP" R
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045029

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Filings

Displayed year

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

Open filing
Assets
$741,607
Liabilities
$586,739
Net assets
$154,868
Revenue
$537,146
Expenses
$428,933
Net income
$108,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.78$0.31$1.23$1.18$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.62$0.52$1.00$0.84$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.59$0.35$0.77$0.93$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.60$0.52$1.35$1.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.67$0.48$1.37$1.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.75$0.44$0.65$0.62$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.73$0.34$0.63$0.47$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.59$0.18$0.47$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.59$0.15$0.54$0.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.59$0.05$0.37$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.59$0.09$0.30$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.58$0.13$0.27$0.33$0.06
2013Summary only. Only limited summary data is available for this year.$0.78$0.59$0.19$0.09$0.17$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.59$0.27$0.32
2011Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.27$0.30$0.03