Civic Intelligence

Associates in Christian Counseling

990 • Fiscal year 2016 • EIN 56-1753421

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileWWW.CHRISTIANCOUNSELING.ORG
8025 North Point Blvd Suite 231Winstonsalem, NC 27106

(336) 896-0065

Siviq Scores

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

Liabilities / Assets

98th percentile

2.25x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$79,983

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-8.6%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$33,715

Down $7,182 (-18%) from 2015

Net Assets

Down

-$42,237

Down $8,272 (-24%) from 2015

Liabilities

Up

$75,952

Up $1,090 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Down

$740,332

Down $69,567 (-8.6%) from 2015

Expenses

Down

$748,604

Down $67,382 (-8.3%) from 2015

Net Income

Down

-$8,272

Down $2,185 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $29,876Liabilities 2010: $56,425Net Assets 2010: -$26,5492010Assets 2011: $27,823Liabilities 2011: $82,269Net Assets 2011: -$54,4462011Assets 2012: $18,720Liabilities 2012: $36,677Net Assets 2012: -$17,9572012Assets 2013: $33,524Liabilities 2013: $31,946Net Assets 2013: $1,5782013Assets 2014: $44,563Liabilities 2014: $72,441Net Assets 2014: -$27,8782014Assets 2015: $40,897Liabilities 2015: $74,862Net Assets 2015: -$33,9652015Assets 2016: $33,715Liabilities 2016: $75,952Net Assets 2016: -$42,2372016Assets 2017: $39,807Liabilities 2017: $1,415Net Assets 2017: $38,3922017Assets 2018: $50,593Liabilities 2018: $0Net Assets 2018: $50,5932018Assets 2019: $36,771Liabilities 2019: $21,000Net Assets 2019: $15,7712019Assets 2020: $45,002Liabilities 2020: $82,544Net Assets 2020: -$37,5422020Assets 2021: $100,347Liabilities 2021: $346Net Assets 2021: $100,0012021Assets 2022: $51,258Liabilities 2022: $585Net Assets 2022: $50,6732022Assets 2023: $62,209Liabilities 2023: $23,157Net Assets 2023: $39,0522023Assets 2024: $56,178Liabilities 2024: $566Net Assets 2024: $55,6122024

Highlighted filing

2016

Assets$33,715
Liabilities$75,952
Net Assets-$42,237
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $722,5352010Expenses 2011: $740,5802011Expenses 2012: $795,0112012Revenue 2013: $807,225Expenses 2013: $787,690Net Income 2013: $19,5352013Revenue 2014: $713,138Expenses 2014: $742,594Net Income 2014: -$29,4562014Revenue 2015: $809,899Expenses 2015: $815,986Net Income 2015: -$6,0872015Revenue 2016: $740,332Expenses 2016: $748,604Net Income 2016: -$8,2722016Revenue 2017: $804,973Expenses 2017: $725,314Net Income 2017: $79,6592017Revenue 2018: $708,485Expenses 2018: $695,679Net Income 2018: $12,8062018Revenue 2019: $623,705Expenses 2019: $658,527Net Income 2019: -$34,8222019Revenue 2020: $623,396Expenses 2020: $676,709Net Income 2020: -$53,3132020Revenue 2021: $843,648Expenses 2021: $706,105Net Income 2021: $137,5432021Revenue 2022: $702,956Expenses 2022: $752,284Net Income 2022: -$49,3282022Revenue 2023: $762,102Expenses 2023: $773,723Net Income 2023: -$11,6212023Revenue 2024: $699,178Expenses 2024: $682,618Net Income 2024: $16,5602024

Highlighted filing

2016

Revenue$740,332
Expenses$748,604
Net Income-$8,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$762,730
Mission and Program Overview

Mission

The function of associates in christian counseling is to provide psychological counseling and education services to individuals, couples, and families. Services provided are for a wide range of psychological problems including, but not limited to, drug and alcohol addiction, depression, anxiety, abuse and abuse recovery issues, obsessions, compulsions, phobias, learning difficulties, personality and behavior problems, marital and family issues. On a regular basis, the association provides these services without charge or in the form of discounted fees.

Providing professional psychological counseling and educational services to all in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,702$17,337▼ $6,365
Land, Buildings, and Equipment, Net$16,866$14,472▼ $2,394
Prepaid Expenses and Deferred Charges$329$1,906▲ $1,577
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-33,965$-42,237▼ $8,272
Total Assets$40,897$33,715▼ $7,182
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,678$73,337▲ $659
Accounts Payable and Accrued Expenses$2,184$2,615▲ $431
Total Liabilities$74,862$75,952▲ $1,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$-33,965$-42,237▼ $8,272
Total Liabilities and Net Assets / Fund Balance$40,897$33,715▼ $7,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,913$81,493$84,406
Other Land Buildings$281$22,930$23,211
Buildings$11,278$610$11,888
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Heath GreenePresidentFT$79,983$79,983
Mr Rick ColeSecretary/treasurerFT$57,440$57,440

Board Members and Trustees

NameTitle
Mr Charlie WilliamsBoard Member
Mr Jeff WilliamsBoard Member
Mr Ric WagnerBoard Member
Mr Robert D MillsBoard Member
Ms Debbie HunterBoard Member
Ms Karen GoogeBoard Member
Ms Melissa PhippsBoard Member
Ms Shannon RaineyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$259,982
Program Service Revenue
$484,255
Investment Income
$0
Other Revenue
$-3,905
All Other Contributions
$204,568
Change in Net Assets
$-8,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,354
Grants and Similar Amounts Paid$153,048
Other Expenses$100,202
Total Fundraising Expense$52,410
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,909$55,728$25,149$285,786
Grants to Domestic Individuals$153,048--$153,048
Current Officers, Directors, Trustees, and Key Employees$98,531$26,798$12,094$137,423
Occupancy$30,114$8,190$3,696$42,000
Other Employee Benefits$27,473$7,472$3,372$38,317
Payroll Taxes$24,255$6,596$2,977$33,828
Office Expenses$6,375$1,734$782$8,891
Interest$4,455$1,212$547$6,214
Insurance$3,727$1,014$457$5,198
Fees for Services Other$3,406$927$418$4,751
Advertising$3,282$893$403$4,578
Depreciation Depletion$2,574$700$316$3,590
Fees for Services Accounting$1,792$488$220$2,500
Other Expenses$815$222$100$1,137
Conferences and Meetings$304$82$37$423
All Other Expenses$213$58$27$298
Total Functional Expenses$580,059$116,135$52,410$748,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,398
Fundraising Gross Income$18,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration Banquet$73,664$18,250$12,066$6,184
Total Events$73,664$18,250$22,398$-4,148
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
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
No
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, Part VI, Section B, Line 11B

“The return is typically reviewed by the corporate secretary-treasurer and board president. When coinciding with a board meeting, the entire board will review the return.”

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

“The conflict of interest policy is monitored and enforced regularly and consistently by company management and the entire board of directors.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, conflict of interest policies and financial statements are available upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Mr. Robert d. Mills - 2005 faculty drive, winston-salem, nc 27106. Ms. Karen googe - 874 kenwick drive, winston-salem, nc 27106. Mr ric wagner - 5910 twin meadows drive, pfafftown, nc 27040. Mr charlie williams - 930 buttonwood court, winston-salem, nc 27104. Ms. Shannon rainey - 2523 reynolds drive, winston-salem, nc 27104. Mr jeff williams - 452 nc hwy 62e, greensboro, nc 27406.”

Filing and Contact Details

Filer

Filer Name
Associates in Christian Counseling
EIN
56-1753421
Phone
3368960065
Address
8025 NORTH POINT BLVD SUITE 231, WINSTONSALEM, NC 27106

Signing Officer

Name
Rick Cole
Title
Secretary/treasurer
Phone
3368960065
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Cole
Formed
1991
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
37

Preparer

Firm
The Daniel Professional Grp Inc
Address
4400 SILAS CREEK PKY SUITE 200, WINSTONSALEM, NC 27104
Preparer
Mark W Shriver
Phone
3367683290
Raw XML AppendixShowing 400 of 498 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/MissionDesc0THE FUNCTION OF ASSOCIATES IN CHRISTIAN COUNSELING IS TO PROVIDE PSYCHOLOGICAL COUNSELING AND EDUCATION SERVICES TO INDIVIDUALS, COUPLES, AND FAMILIES. SERVICES PROVIDED ARE FOR A WIDE RANGE OF PSYCHOLOGICAL PROBLEMS INCLUDING, BUT NOT LIMITED TO, DRUG AND ALCOHOL ADDICTION, DEPRESSION, ANXIETY, ABUSE AND ABUSE RECOVERY ISSUES, OBSESSIONS, COMPULSIONS, PHOBIAS, LEARNING DIFFICULTIES, PERSONALITY AND BEHAVIOR PROBLEMS, MARITAL AND FAMILY ISSUES. ON A REGULAR BASIS, THE ASSOCIATION PROVIDES THESE SERVICES WITHOUT CHARGE OR IN THE FORM OF DISCOUNTED FEES.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038317
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD SERVICES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0908
IRS990/OtherExpensesGrp/FundraisingAmt1485
IRS990/OtherExpensesGrp/FundraisingAmt2422
IRS990/OtherExpensesGrp/FundraisingAmt3100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3222
IRS990/OtherExpensesGrp/ProgramServicesAmt07398
IRS990/OtherExpensesGrp/ProgramServicesAmt13949
IRS990/OtherExpensesGrp/ProgramServicesAmt23439
IRS990/OtherExpensesGrp/ProgramServicesAmt3815
IRS990/OtherExpensesGrp/TotalAmt010318
IRS990/OtherExpensesGrp/TotalAmt15508
IRS990/OtherExpensesGrp/TotalAmt24796
IRS990/OtherExpensesGrp/TotalAmt31137
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0BOOK SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0243
IRS990/OtherRevenueTotalAmt0243
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285786
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06596
IRS990/PayrollTaxesGrp/ProgramServicesAmt024255
IRS990/PayrollTaxesGrp/TotalAmt033828
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01906
IRS990/PrincipalOfficerNm0RICK COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL SVCS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0484255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0484255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0277813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0178440
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0135959
IRS990/PYOtherRevenueAmt03289
IRS990/PYProgramServiceRevenueAmt0528797
IRS990/PYRevenuesLessExpensesAmt0-6087
IRS990/PYSalariesCompEmpBnftPaidAmt0501587
IRS990/PYTotalExpensesAmt0815986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0809899
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0484498
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-33965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-42237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt084000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt084000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt067500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0116000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0116000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0467500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01253312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0484255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0528797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0477555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0534545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0510138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02535290
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-3905
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03289
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-2055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0114905
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0113493
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85110
IRS990ScheduleA/PublicSupportPY509Pct00.83580
IRS990ScheduleA/PublicSupportTotal509Amt03321102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt084000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt084000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt067500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0116000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0116000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0467500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0744237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0806610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0715194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0805966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0716595
IRS990ScheduleA/Total509Grp/TotalAmt03788602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0740332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0809899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0713139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0807225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0831500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03902095
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011888
IRS990ScheduleD/EquipmentGrp/BookValueAmt02913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084406
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014472
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055414
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055414
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022398
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09125
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4148
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012066
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01207
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01207
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0153048

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,715
Liabilities
$75,952
Net assets
-$42,237
Revenue
$740,332
Expenses
$748,604
Net income
-$8,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.56$6.99$6.83$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.23$0.39$7.62$7.74$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.51$7.03$7.52$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$8.44$7.06$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.83$0.38$6.23$6.77$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.21$0.16$6.24$6.59$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$7.08$6.96$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.38$8.05$7.25$0.80
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.76$0.42$7.40$7.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.75$0.34$8.10$8.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.72$0.28$7.13$7.43$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.32$0.02$8.07$7.88$0.20
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.37$0.18$7.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.82$0.54$7.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.56$0.27$7.23