Civic Intelligence

Crossroads Sexual Assault Response & Resource Center Inc.

990 • Fiscal year 2018 • EIN 56-1550998

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 18, 2019

Organization ProfileCROSSROADSCARES.ORG

View Organization Page

PO Box 673Burlington, NC 27216-0673

(336) 228-0813

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$65,947

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$230,345

Up $81,212 (+54%) from 2017

Net Assets

Up

$211,919

Up $64,154 (+43%) from 2017

Liabilities

Up

$18,426

Up $17,058 (+1247%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin63rd percentile

Revenue

Up

$704,758

Up $178,648 (+34%) from 2017

Expenses

Up

$640,604

Up $144,138 (+29%) from 2017

Net Income

Up

$64,154

Up $34,510 (+116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2011: $229,132Liabilities 2011: $2,686Net Assets 2011: $226,4462011Assets 2012: $218,727Liabilities 2012: $4,889Net Assets 2012: $213,8382012Assets 2013: $162,427Liabilities 2013: $9,291Net Assets 2013: $153,1362013Assets 2014: $82,643Liabilities 2014: $1,507Net Assets 2014: $81,1362014Assets 2015: $107,862Liabilities 2015: $30,145Net Assets 2015: $77,7172015Assets 2016: $118,121Liabilities 2016: $0Net Assets 2016: $118,1212016Assets 2017: $149,133Liabilities 2017: $1,368Net Assets 2017: $147,7652017Assets 2018: $230,345Liabilities 2018: $18,426Net Assets 2018: $211,9192018Assets 2019: $241,375Liabilities 2019: $72,017Net Assets 2019: $169,3582019Assets 2020: $354,432Liabilities 2020: $156,194Net Assets 2020: $198,2382020Assets 2021: $462,139Liabilities 2021: $33,471Net Assets 2021: $428,6682021Assets 2022: $711,084Liabilities 2022: $254,251Net Assets 2022: $456,8332022Assets 2023: $877,575Liabilities 2023: $339,914Net Assets 2023: $537,6612023Assets 2024: $702,632Liabilities 2024: $166,152Net Assets 2024: $536,4802024

Highlighted filing

2018

Assets$230,345
Liabilities$18,426
Net Assets$211,919
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $488,736Expenses 2011: $543,968Net Income 2011: -$55,2322011Revenue 2012: $613,375Expenses 2012: $625,983Net Income 2012: -$12,6082012Expenses 2013: $668,1912013Revenue 2014: $344,909Expenses 2014: $416,909Net Income 2014: -$72,0002014Revenue 2015: $469,486Expenses 2015: $472,905Net Income 2015: -$3,4192015Revenue 2016: $518,031Expenses 2016: $477,627Net Income 2016: $40,4042016Revenue 2017: $526,110Expenses 2017: $496,466Net Income 2017: $29,6442017Revenue 2018: $704,758Expenses 2018: $640,604Net Income 2018: $64,1542018Revenue 2019: $921,409Expenses 2019: $963,970Net Income 2019: -$42,5612019Revenue 2020: $1,005,688Expenses 2020: $976,808Net Income 2020: $28,8802020Revenue 2021: $1,386,638Expenses 2021: $1,156,208Net Income 2021: $230,4302021Revenue 2022: $1,256,211Expenses 2022: $1,228,048Net Income 2022: $28,1632022Revenue 2023: $1,588,403Expenses 2023: $1,513,577Net Income 2023: $74,8262023Revenue 2024: $1,452,365Expenses 2024: $1,453,546Net Income 2024: -$1,1812024

Highlighted filing

2018

Revenue$704,758
Expenses$640,604
Net Income$64,154
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$709,289
Mission and Program Overview

Mission

To eliminate sexual violence, child victimization, human trafficking, and their effects through confidential counseling, advocacy, child medical treatment, education, and community awareness for adults and children.

The organization serves child maltreatment victims and adult sexual assault victims by providing free and confidential counseling, advocacy, forensic interviewing, crisis intervention, assistance filing 50-c's/uvisa's/victims compensation, accompaniment, and child medical treatment. In addition, the organization maintains a 24-hour crisis line, staffed by volunteers, which is available to provide support and accompaniment services at anytime that is needed. The organization coordinates services and collaborates with many partners, and facilitates a multi-disciplinary team. Partners include: law enforcement, the district attorney's office, department of social services, department of juvenile justice, the guardian ad litem program, alamance burlington school system, and the local mental health entity. The organization has 11 full time and 2 part time employees, as well as 24 volunteers who dedicate an average of 7,000 hours per year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$59,276$136,700▲ $77,424
Cash and Non-Interest-Bearing Accounts$62,229$41,188▼ $21,041
Land, Buildings, and Equipment, Net$27,628$37,215▲ $9,587
Prepaid Expenses and Deferred Charges-$15,242-
Total Assets$149,133$230,345▲ $81,212
Liabilities
Accounts Payable and Accrued Expenses$1,368$18,426▲ $17,058
Total Liabilities$1,368$18,426▲ $17,058
Net Assets / Fund Balance
Unrestricted Net Assets$147,765$209,919▲ $62,154
Temporarily Rstr Net Assets-$2,000-
Total Net Assets Fund Balance$147,765$211,919▲ $64,154
Total Liabilities and Net Assets / Fund Balance$149,133$230,345▲ $81,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,005$63,700$93,705
Other Land Buildings$7,210$14,300$21,510
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca PriceExecutive DirectorFT$58,957$6,990$65,947

Board Members and Trustees

NameTitle
Carrie SheetsChair
Michaelle GraybealPast Chair
Lavern DelaneyVice-chair
Amy SteffenDirector
David RichardsonDirector
Jean Paul LavoieDirector
Jennifer MatherlyDirector
Shirley BakerFinancial Secretary
Austin HillSecretary
Julianne CordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$673,543
Program Service Revenue
$17,869
Investment Income
$6
Other Revenue
$13,340
All Other Contributions
$103,346
Change in Net Assets
$64,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$704,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,531
Total Revenue per Audited Statements
$709,289
Total Revenue per Form 990
$704,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,069
Other Expenses$178,535
Total Fundraising Expense$41,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,260$28,778$4,797$303,835
Current Officers, Directors, Trustees, and Key Employees$15,287$30,573$30,573$76,433
Occupancy$50,852$3,535-$54,387
Other Employee Benefits$35,588$6,286$2,760$44,634
Payroll Taxes$21,555$3,987$2,188$27,730
Travel$12,661$880-$13,541
Insurance$6,283$7,015-$13,298
All Other Expenses$10,504$1,278$364$12,146
Conferences and Meetings$10,400$34-$10,434
Pension Plan Contributions$6,990$1,582$865$9,437
Office Expenses$8,276$575-$8,851
Fees for Services Accounting-$7,750-$7,750
Depreciation Depletion$6,671$71-$6,742
Other Expenses$5,445$411-$5,856
Fees for Services Legal-$5,000-$5,000
Total Functional Expenses$496,338$102,719$41,547$640,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$645,135
Expenses per Audited Statements$640,604
Total Expenses per Form 990$640,604
Expenses Not Reported on Form 990$4,531
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 Gross Income$11,775
Fundraising Direct Expenses$4,531
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed in detail by the finance committee, and the entire board receives a copy of the 990 via our portal, to review before the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Each board member has signed a conflict of interest policy and if applicable, a disclosure detailing the conflict or potential conflict. The policy is discussed annually at a board meeting.”

Form 990, Part VI, Section B, Line 15

“The board discusses salaries and raises annually, and approves salaries for all employees. An employee's pay is documented in the personnel file.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crossroads Sexual Assault Response
EIN
56-1550998
Phone
3362280813
Address
PO BOX 673, BURLINGTON, NC 27216-0673

Signing Officer

Name
Rebecca Price
Title
Executive Director
Phone
3362280813
Signed
2019-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Price
Formed
1988
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
24

Preparer

Firm
Sharrard Mcgee & Co Pa
Address
PO BOX 5869, HIGH POINT, NC 27262
Preparer
Lisa Poplin
Phone
3368840410
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising- direct expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising - net expenses”

Raw XML AppendixShowing 400 of 454 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 ORGANIZATION SERVES CHILD MALTREATMENT VICTIMS AND ADULT SEXUAL ASSAULT VICTIMS BY PROVIDING FREE AND CONFIDENTIAL COUNSELING, ADVOCACY, FORENSIC INTERVIEWING, CRISIS INTERVENTION, ASSISTANCE FILING 50-C'S/UVISA'S/VICTIMS COMPENSATION, ACCOMPANIMENT, AND CHILD MEDICAL TREATMENT. IN ADDITION, THE ORGANIZATION MAINTAINS A 24-HOUR CRISIS LINE, STAFFED BY VOLUNTEERS, WHICH IS AVAILABLE TO PROVIDE SUPPORT AND ACCOMPANIMENT SERVICES AT ANYTIME THAT IS NEEDED. THE ORGANIZATION COORDINATES SERVICES AND COLLABORATES WITH MANY PARTNERS, AND FACILITATES A MULTI-DISCIPLINARY TEAM. PARTNERS INCLUDE: LAW ENFORCEMENT, THE DISTRICT ATTORNEY'S OFFICE, DEPARTMENT OF SOCIAL SERVICES, DEPARTMENT OF JUVENILE JUSTICE, THE GUARDIAN AD LITEM PROGRAM, ALAMANCE BURLINGTON SCHOOL SYSTEM, AND THE LOCAL MENTAL HEALTH ENTITY. THE ORGANIZATION HAS 11 FULL TIME AND 2 PART TIME EMPLOYEES, AS WELL AS 24 VOLUNTEERS WHO DEDICATE AN AVERAGE OF 7,000 HOURS PER YEAR.
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IRS990/Desc0CROSSROADS SEXUAL ASSAULT RESPONSE AND RESOURCE CENTER EXISTS TO PROVIDE SUPPORT FOR ADULT AND CHILD VICTIMS OF SEXUAL ASSAULT. STARTED IN 1976 AS ALAMANCE RAPE CRISIS ALLIANCE, VICTIMS CONTINUE TO BE SERVED BY THE 24/7 CRISIS LINE THAT WAS INITIATED AS THE CORE SERVICE PROVIDED BY THE INITIAL ALL-VOLUNTEER AGENCY. PAID ADVOCATES AND COURT ACCOMPANIMENT SERVICES WERE ADDED LATER, AND CONTINUE TODAY, TO PROVIDE MUCH-NEEDED ASSISTANCE TO VICTIMS AS THEY PROCESS THE PATHS OF HEALING AND AS SOME NAVIGATE THE ARDUOUS LEGAL SYSTEM. IN 1996 THE CENTER BECAME A NATIONALLY ACCREDITED CHILDREN'S ADVOCACY CENTER AND NOW HOUSES THE MULTIDISCIPLINARY TEAM MEETINGS OF PROFESSIONALS INVOLVED IN CHILD MALTREATMENT AND ENDANGERMENT CASES. CROSSROADS CURRENTLY SERVES BOTH ALAMANCE AND CASWELL COUNTIES. FORENSIC INTERVIEWS AND CHILD MEDICAL EXAMS ARE ALSO PROVIDED AT THE CENTER. OUR CHILD ADVOCACY AND SEXUAL ASSAULT TRAUMA RESPONSE TEAMS PROVIDE ONGOING SUPPORT, ADVOCACY, EVIDENCE-BASED CHILD THERAPY, AND COMPANION SERVICES TO VICTIMS AND THEIR NON-OFFENDING FAMILY/FRIENDS. EDUCATION AND OUTREACH INTO THE SCHOOLS AND COMMUNITY IS CONDUCTED BY STAFF AND VOLUNTEERS TO PROMOTE AWARENESS AND UNDERSTANDING OF THE COMPLEX ISSUES SURROUNDING SEXUAL ASSAULT AND HOW AND WHERE TO ACCESS SERVICES IF NEEDED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
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IRS990/InsuranceGrp/TotalAmt013298
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037215
IRS990/LandBldgEquipCostOrOtherBssAmt0115215
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ELIMINATE SEXUAL VIOLENCE, CHILD VICTIMIZATION, AND THEIR EFFECTS THROUGH CONFIDENTIAL COUNSELING, ADVOCACY, CHILD MEDICAL TREATMENT, EDUCATION, AND COMMUNITY AWARENESS FOR ADULTS AND CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0147765
IRS990/NetAssetsOrFundBalancesEOYAmt0211919
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07244
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03535
IRS990/OccupancyGrp/ProgramServicesAmt050852
IRS990/OccupancyGrp/TotalAmt054387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0575
IRS990/OfficeExpensesGrp/ProgramServicesAmt08276
IRS990/OfficeExpensesGrp/TotalAmt08851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044634
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/Desc3COPIER CONTRACT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3411
IRS990/OtherExpensesGrp/ProgramServicesAmt019710
IRS990/OtherExpensesGrp/ProgramServicesAmt19275
IRS990/OtherExpensesGrp/ProgramServicesAmt26581
IRS990/OtherExpensesGrp/ProgramServicesAmt35445
IRS990/OtherExpensesGrp/TotalAmt023823
IRS990/OtherExpensesGrp/TotalAmt19668
IRS990/OtherExpensesGrp/TotalAmt27039
IRS990/OtherExpensesGrp/TotalAmt35856
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06096
IRS990/OtherRevenueTotalAmt06096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303835
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03987
IRS990/PayrollTaxesGrp/ProgramServicesAmt021555
IRS990/PayrollTaxesGrp/TotalAmt027730
IRS990/PensionPlanContributionsGrp/FundraisingAmt0865
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01582
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06990
IRS990/PensionPlanContributionsGrp/TotalAmt09437
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015242
IRS990/PrincipalOfficerNm0REBECCA PRICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL BILLING REIMBU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0505482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0143080
IRS990/PYOtherRevenueAmt015951
IRS990/PYProgramServiceRevenueAmt04671
IRS990/PYRevenuesLessExpensesAmt029644
IRS990/PYSalariesCompEmpBnftPaidAmt0353386
IRS990/PYTotalExpensesAmt0496466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0526110
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0673543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0505482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0487713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0442319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02409003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02409003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0673543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0505482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0487713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0442319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02409003
IRS990ScheduleA/TotalSupportAmt02409034
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt030005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093705
IRS990ScheduleD/ExpensesNotReportedAmt04531
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0640604
IRS990ScheduleD/OtherExpensesIncludedAmt04531
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021510
IRS990ScheduleD/OtherRevenueAmt04531
IRS990ScheduleD/RevenueNotReportedAmt04531
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0704758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING- DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING - NET EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037215
IRS990ScheduleD/TotalExpensesPerForm990Amt0640604
IRS990ScheduleD/TotalRevenuePerForm990Amt0704758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0709289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0645135
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE, AND THE ENTIRE BOARD RECEIVES A COPY OF THE 990 VIA OUR PORTAL, TO REVIEW BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER HAS SIGNED A CONFLICT OF INTEREST POLICY AND IF APPLICABLE, A DISCLOSURE DETAILING THE CONFLICT OR POTENTIAL CONFLICT. THE POLICY IS DISCUSSED ANNUALLY AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DISCUSSES SALARIES AND RAISES ANNUALLY, AND APPROVES SALARIES FOR ALL EMPLOYEES. AN EMPLOYEE'S PAY IS DOCUMENTED IN THE PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0149133
IRS990/TotalAssetsEOYAmt0230345
IRS990/TotalAssetsGrp/BOYAmt0149133
IRS990/TotalAssetsGrp/EOYAmt0230345
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0673543
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041547
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01368
IRS990/TotalLiabilitiesEOYAmt018426
IRS990/TotalLiabilitiesGrp/BOYAmt01368
IRS990/TotalLiabilitiesGrp/EOYAmt018426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211919
IRS990/TotalOtherCompensationAmt06990
IRS990/TotalProgramServiceExpensesAmt0496338
IRS990/TotalProgramServiceRevenueAmt017869
IRS990/TotalReportableCompFromOrgAmt058957
IRS990/TotalRevenueGrp/ExclusionAmt07250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149133

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$230,345
Liabilities
$18,426
Net assets
$211,919
Revenue
$704,758
Expenses
$640,604
Net income
$64,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.54$1.45$1.45$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.34$0.54$1.59$1.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.25$0.46$1.26$1.23$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.39$1.16$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.16$0.20$1.01$0.98$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$0.92$0.96$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.70$0.64$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.53$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.47$0.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.34$0.42$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.67
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.21$0.61$0.63$0.01
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.49$0.54$0.06