Civic Intelligence

Gaston Residential Development Inc.

990 • Fiscal year 2022 • EIN 56-1783959

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 03, 2022

905-a North New Hope RoadGastonia, NC 28054

(704) 861-9280

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

7.10x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$116,944

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 53.4% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,969,484

Up $1,187,527 (+67%) from 2021

Net Assets

Down

$1,413,413

Down $319,972 (-18%) from 2021

Liabilities

Up

$1,556,071

Up $1,507,499 (+3104%) from 2021

Revenue

Down

$219,087

Down $368,524 (-63%) from 2021

Expenses

Up

$100,467

Up $22,131 (+28%) from 2021

Net Income

Down

$118,620

Down $390,655 (-77%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,002,605Liabilities 2011: $483,625Net Assets 2011: $518,9802011Assets 2012: $978,250Liabilities 2012: $436,465Net Assets 2012: $541,7852012Assets 2013: $1,464,606Liabilities 2013: $375,331Net Assets 2013: $1,089,2752013Assets 2014: $1,449,686Liabilities 2014: $341,202Net Assets 2014: $1,108,4842014Assets 2015: $1,148,850Liabilities 2015: $258,941Net Assets 2015: $889,9092015Assets 2016: $1,176,121Liabilities 2016: $207,221Net Assets 2016: $968,9002016Assets 2017: $1,187,099Liabilities 2017: $133,986Net Assets 2017: $1,053,1132017Assets 2018: $1,199,745Liabilities 2018: $79,153Net Assets 2018: $1,120,5922018Assets 2019: $1,249,122Liabilities 2019: $86,812Net Assets 2019: $1,162,3102019Assets 2020: $1,300,818Liabilities 2020: $76,708Net Assets 2020: $1,224,1102020Assets 2021: $1,781,957Liabilities 2021: $48,572Net Assets 2021: $1,733,3852021Assets 2022: $2,969,484Liabilities 2022: $1,556,071Net Assets 2022: $1,413,4132022Assets 2023: $2,995,927Liabilities 2023: $1,394,845Net Assets 2023: $1,601,0822023Assets 2024: $3,184,659Liabilities 2024: $1,327,207Net Assets 2024: $1,857,4522024Assets 2025: $3,411,987Liabilities 2025: $1,331,878Net Assets 2025: $2,080,1092025

Highlighted filing

2022

Assets$2,969,484
Liabilities$1,556,071
Net Assets$1,413,413

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $67,7102011Expenses 2012: $66,8332012Revenue 2013: $613,471Expenses 2013: $65,981Net Income 2013: $547,4902013Revenue 2014: $109,331Expenses 2014: $90,122Net Income 2014: $19,2092014Revenue 2015: $142,667Expenses 2015: $361,243Net Income 2015: -$218,5762015Revenue 2016: $142,971Expenses 2016: $63,980Net Income 2016: $78,9912016Revenue 2017: $160,416Expenses 2017: $76,203Net Income 2017: $84,2132017Revenue 2018: $136,055Expenses 2018: $68,576Net Income 2018: $67,4792018Revenue 2019: $150,146Expenses 2019: $108,428Net Income 2019: $41,7182019Revenue 2020: $146,853Expenses 2020: $85,053Net Income 2020: $61,8002020Revenue 2021: $587,611Expenses 2021: $78,336Net Income 2021: $509,2752021Revenue 2022: $219,087Expenses 2022: $100,467Net Income 2022: $118,6202022Revenue 2023: $224,974Expenses 2023: $138,573Net Income 2023: $86,4012023Revenue 2024: $227,194Expenses 2024: $122,331Net Income 2024: $104,8632024Revenue 2025: $329,537Expenses 2025: $174,516Net Income 2025: $155,0212025

Highlighted filing

2022

Revenue$219,087
Expenses$100,467
Net Income$118,620
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 3, 2022
Return Version
2021v4.2
Gross Receipts
$438,043
Mission and Program Overview

Mission

Gaston residential development's mission is to support gaston residential services, inc. And gaston residential services, icf/mr, inc. In serving persons with developmental disabilities in providing quality lifelong services in the least restrictive community setting in gaston county.

Gaston residential development, inc. Is a private, non-profit corporation established to provide services for persons with developmental disabilities to help them to live in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$450,947$1,887,810▲ $1,436,863
Land, Buildings, and Equipment, Net$689,988$655,506▼ $34,482
Cash and Non-Interest-Bearing Accounts$640,190$425,873▼ $214,317
Accounts Receivable$832$295▼ $537
Total Assets$1,781,957$2,969,484▲ $1,187,527
Liabilities
Accounts Payable and Accrued Expenses$6,683$1,518,515▲ $1,511,832
Mortgage Notes Payable Secured by Investment Property$41,889$37,556▼ $4,333
Total Liabilities$48,572$1,556,071▲ $1,507,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,682,950$1,355,457▼ $327,493
Net Assets With Donor Restrictions$50,435$57,956▲ $7,521
Total Net Assets Fund Balance$1,733,385$1,413,413▼ $319,972
Total Liabilities and Net Assets / Fund Balance$1,781,957$2,969,484▲ $1,187,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,404$541,982$1,036,386
Land$148,191-$148,191
Leasehold Improvements$6,730$20,048$26,778
Equipment$6,181$16,862$23,043
Other Securities$1,887,810--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Darlene NortonPresident$116,944$116,944
Tom DavisSecretary / Treasurer$93,676$93,676

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$20,931
Program Service Revenue
$1,184
Investment Income
$85,932
Other Revenue
$111,040
All Other Contributions
$20,931
Change in Net Assets
$118,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,804
Revenue Not Reported on Financial Statements
$9,283
Revenue Not Reported on Form 990
$-415,025
Total Revenue per Audited Statements
$-205,221
Total Revenue per Form 990
$219,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$40,982-$40,982
Fees for Services Management-$14,120-$14,120
Fees for Service Investment Mgmnt Fees-$9,283-$9,283
Fees for Services Accounting-$2,602-$2,602
All Other Expenses-$2,422-$2,422
Fees for Services Other-$1,907-$1,907
Other Expenses-$1,575-$1,575
Occupancy-$500-$500
Office Expenses-$406-$406
Total Functional Expenses$0$100,467$0$100,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$114,751
Total Expenses per Form 990$100,467
Expenses per Audited Statements$91,184
Expenses Not Reported on Form 990$23,567
Expenses Not Reported on Financial Statements$9,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,825
Fundraising Direct Expenses$23,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Viva$31,111$31,111$599$30,512
Other Event$9,950$9,950$7,302$2,648
Total Events$41,061$41,061$21,878$19,183
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 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

Any checks written over $2,500 require approval of a board member.

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

The 990 is completed by an outside cpa firm. It is then reviewed by the board chair, the executive director and the finance director prior to filing.

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

The board reviews corp. Compliance policy and conflict of interest policy annually and signs off on it. If there are any issues they are reported to the board of directors. Any conflicts or potential issues are vetted at the board meeting and member is recused if there is a conflict. There is a corp. Comp. Officer and hotline.

Form 990, Part VI, Section C, Line 19

All of our financial statements, tax returns, and policies are availabe upon request.

Filing and Contact Details

Filer

Filer Name
Gaston Residential Development Inc
EIN
56-1783959
Phone
7048619280
Address
905-A NORTH NEW HOPE ROAD, GASTONIA, NC 28054

Signing Officer

Name
Darlene Norton
Title
President & Executive Director
Phone
7048619280
Signed
2022-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Norton
Formed
1992
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Matthew Mckinney
Phone
8283222070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Bank fees : program service expenses 0. Management and general expenses 147. Fundraising expenses 0. Total expenses 147. License fees : program service expenses 0. Management and general expenses 1,760. Fundraising expenses 0. Total expenses 1,760.

Form 990, Part IX, Line 24E

Dues and subscriptions : program service expenses 0. Management and general expenses 926. Fundraising expenses 0. Total expenses 926. Contracted services : program service expenses 0. Management and general expenses 755. Fundraising expenses 0. Total expenses 755. Meals and entertainment : program service expenses 0. Management and general expenses 741. Fundraising expenses 0. Total expenses 741.

Form 990, Part XII, Line 2C

Process has not changed from the prior year

Financial Statement Notes

PART X, LINE 2:

The organization has implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board ("fasb") asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest & penalties, accounting in interim periods, disclosure & transition. As of the current & prior years, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements & recognized no such interest or penalties during the prior or current years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 23,567.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 23,567.

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IRS990/MissionDesc0GASTON RESIDENTIAL DEVELOPMENT'S MISSION IS TO SUPPORT GASTON RESIDENTIAL SERVICES, INC. AND GASTON RESIDENTIAL SERVICES, ICF/MR, INC. IN SERVING PERSONS WITH DEVELOPMENTAL DISABILITIES IN PROVIDING QUALITY LIFELONG SERVICES IN THE LEAST RESTRICTIVE COMMUNITY SETTING IN GASTON COUNTY.
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IRS990/NetAssetsOrFundBalancesBOYAmt01733385
IRS990/NetAssetsOrFundBalancesEOYAmt01413413
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05937
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022258
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt088782
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt088782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-438592
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01682950
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01355457
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0500
IRS990/OccupancyGrp/TotalAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0406
IRS990/OfficeExpensesGrp/TotalAmt0406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECTS- HARTN
IRS990/OtherExpensesGrp/Desc3NON-CAPITALIZED ASSETS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31575
IRS990/OtherExpensesGrp/TotalAmt014374
IRS990/OtherExpensesGrp/TotalAmt19494
IRS990/OtherExpensesGrp/TotalAmt22802
IRS990/OtherExpensesGrp/TotalAmt31575
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARLENE NORTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ANCILLARY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0480443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02193
IRS990/PYOtherExpensesAmt078336
IRS990/PYOtherRevenueAmt0104896
IRS990/PYProgramServiceRevenueAmt079
IRS990/PYRevenuesLessExpensesAmt0509275
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt078336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0587611
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt088782
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089966
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510138261
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1561782967
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt058782
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt130000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GASTON RESIDENTIAL SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1GASTON RESIDENTIAL SERVICES ICFMR INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt088782
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/BookValueAmt0494404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0541982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01036386
IRS990ScheduleD/EquipmentGrp/BookValueAmt06181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023043
IRS990ScheduleD/ExpensesNotReportedAmt023567
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09283
IRS990ScheduleD/ExpensesSubtotalAmt091184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09283
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09283
IRS990ScheduleD/LandGrp/BookValueAmt0148191
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148191
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020048
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026778
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-438592
IRS990ScheduleD/OtherExpensesIncludedAmt023567
IRS990ScheduleD/OtherRevenueAmt023567
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01887810
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-415025
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09283
IRS990ScheduleD/RevenueSubtotalAmt0209804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST & PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE & TRANSITION. AS OF THE CURRENT & PRIOR YEARS, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS & RECOGNIZED NO SUCH INTEREST OR PENALTIES DURING THE PRIOR OR CURRENT YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 23,567.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 23,567.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0655506
IRS990ScheduleD/TotalBookValueSecuritiesAmt01887810
IRS990ScheduleD/TotalExpensesPerForm990Amt0100467
IRS990ScheduleD/TotalRevenuePerForm990Amt0219087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-205221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0114751
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021878
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06861
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06861
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL VIVA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07116
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041061
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07302
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY CHECKS WRITTEN OVER $2,500 REQUIRE APPROVAL OF A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS COMPLETED BY AN OUTSIDE CPA FIRM. IT IS THEN REVIEWED BY THE BOARD CHAIR, THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS CORP. COMPLIANCE POLICY AND CONFLICT OF INTEREST POLICY ANNUALLY AND SIGNS OFF ON IT. IF THERE ARE ANY ISSUES THEY ARE REPORTED TO THE BOARD OF DIRECTORS. ANY CONFLICTS OR POTENTIAL ISSUES ARE VETTED AT THE BOARD MEETING AND MEMBER IS RECUSED IF THERE IS A CONFLICT. THERE IS A CORP. COMP. OFFICER AND HOTLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF OUR FINANCIAL STATEMENTS, TAX RETURNS, AND POLICIES ARE AVAILABE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147. LICENSE FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 926. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 926. CONTRACTED SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 755. MEALS AND ENTERTAINMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 741. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.41$1.33$2.08$0.33$0.17$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.18$1.33$1.86$0.23$0.12$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.00$1.39$1.60$0.22$0.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.97$1.56$1.41$0.22$0.10$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.73$0.59$0.08$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.22$0.15$0.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.16$0.15$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$0.14$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.13$1.05$0.16$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.21$0.97$0.14$0.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.26$0.89$0.14$0.36$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.34$1.11$0.11$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.38$1.09$0.61$0.07$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.44$0.54$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.48$0.52$0.07