Civic Intelligence

Goodwill Community Foundation Inc

990 • Fiscal year 2019 • EIN 56-1954387

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 21, 2020

Organization Profilewww.gcfcommunityfoundation.org

View Organization Page

4808 Chin Page RdDurham, NC 27703

(919) 941-9600

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$430,893

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

18%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$116,879,080

Up $20,542,819 (+21%) from 2018

Net Assets

Up

$116,657,039

Up $20,742,683 (+22%) from 2018

Liabilities

Down

$222,041

Down $199,864 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin87th percentile

Revenue

Up

$45,025,760

Up $6,742,639 (+18%) from 2018

Expenses

Up

$29,684,591

Up $1,086,719 (+3.8%) from 2018

Net Income

Up

$15,341,169

Up $5,655,920 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200M$150M$100M$50M$0Assets 2011: $60,188,374Liabilities 2011: $6,591,791Net Assets 2011: $53,596,5832011Assets 2012: $62,321,448Liabilities 2012: $2,881,700Net Assets 2012: $59,439,7482012Assets 2013: $64,840,186Liabilities 2013: $303,832Net Assets 2013: $64,536,3542013Assets 2014: $68,626,088Liabilities 2014: $477,762Net Assets 2014: $68,148,3262014Assets 2015: $74,485,185Liabilities 2015: $761,630Net Assets 2015: $73,723,5552015Assets 2016: $81,499,042Liabilities 2016: $397,187Net Assets 2016: $81,101,8552016Assets 2017: $89,650,380Liabilities 2017: $256,308Net Assets 2017: $89,394,0722017Assets 2018: $96,336,261Liabilities 2018: $421,905Net Assets 2018: $95,914,3562018Assets 2019: $116,879,080Liabilities 2019: $222,041Net Assets 2019: $116,657,0392019Assets 2020: $129,822,899Liabilities 2020: $1,989,846Net Assets 2020: $127,833,0532020Assets 2021: $143,536,160Liabilities 2021: $256,452Net Assets 2021: $143,279,7082021Assets 2022: $132,456,756Liabilities 2022: $204,859Net Assets 2022: $132,251,8972022Assets 2023: $144,842,160Liabilities 2023: $925,171Net Assets 2023: $143,916,9892023Assets 2024: $154,988,157Liabilities 2024: $876,129Net Assets 2024: $154,112,0282024

Highlighted filing

2019

Assets$116,879,080
Liabilities$222,041
Net Assets$116,657,039
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$60M$40M$20M$0Revenue 2011: $32,814,418Expenses 2011: $22,747,635Net Income 2011: $10,066,7832011Revenue 2012: $37,003,013Expenses 2012: $31,159,848Net Income 2012: $5,843,1652012Revenue 2013: $37,602,496Expenses 2013: $32,505,890Net Income 2013: $5,096,6062013Revenue 2014: $35,860,449Expenses 2014: $32,248,477Net Income 2014: $3,611,9722014Revenue 2015: $35,266,104Expenses 2015: $29,690,875Net Income 2015: $5,575,2292015Revenue 2016: $34,864,175Expenses 2016: $27,678,379Net Income 2016: $7,185,7962016Revenue 2017: $35,471,499Expenses 2017: $28,864,410Net Income 2017: $6,607,0892017Revenue 2018: $38,283,121Expenses 2018: $28,597,872Net Income 2018: $9,685,2492018Revenue 2019: $45,025,760Expenses 2019: $29,684,591Net Income 2019: $15,341,1692019Revenue 2020: $27,423,064Expenses 2020: $23,891,767Net Income 2020: $3,531,2972020Revenue 2021: $30,406,277Expenses 2021: $19,961,891Net Income 2021: $10,444,3862021Revenue 2022: $4,369,951Expenses 2022: $3,072,741Net Income 2022: $1,297,2102022Revenue 2023: $6,321,229Expenses 2023: $5,190,996Net Income 2023: $1,130,2332023Revenue 2024: $8,792,090Expenses 2024: $5,271,823Net Income 2024: $3,520,2672024

Highlighted filing

2019

Revenue$45,025,760
Expenses$29,684,591
Net Income$15,341,169
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 21, 2020
Return Version
2019v5.0
Gross Receipts
$46,509,358
Mission and Program Overview

Mission

to provide and create education, employment and life enrichment opportunities regionally, nationally and internationally for people who desire to improve the quality of their lives

to provide and create education, employment, and life enrichment opportunities regionally, nationally, and internationally for people who desire to improve the quality of their lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,678,682$58,077,719▲ $1,399,037
Investments in Publicly Traded Securities$28,952,400$52,874,921▲ $23,922,521
Inventories for Sale or Use$3,822,240$3,990,532▲ $168,292
Cash and Non-Interest-Bearing Accounts$4,562,491$1,606,785▼ $2,955,706
Accounts Receivable$246,313$237,669▼ $8,644
Prepaid Expenses and Deferred Charges$2,500$91,454▲ $88,954
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Loans From Officers Directors-$0-
Total Assets$96,336,262$116,879,080▲ $20,542,818
Other Assets Total$2,071,636--
Liabilities
Accounts Payable and Accrued Expenses$417,007$222,041▼ $194,966
Other Liabilities$4,898--
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$421,905$222,041▼ $199,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,914,357$116,657,039▲ $20,742,682
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$95,914,357$116,657,039▲ $20,742,682
Total Liabilities and Net Assets / Fund Balance$96,336,262$116,879,080▲ $20,542,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,643,049$19,265,753$45,908,802
Land$27,205,504-$27,205,504
Other Land Buildings$3,664,524$62,857$3,727,381
Leasehold Improvements$564,642$417,282$981,924
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Dennis McLainPresident
Linda McLainExecutive vice President
Chris HashVice president - COO
Bart ClearyDirector
Brantley TillmanDirector
German ArciniegasDirector
Jeff HayesDirector
John StumpDirector
Keith StephensDirector
Linda McGillDirector
Pavan YerramsettyDirector
Richard StallingsDirector of Finance
Tom LyonSecretary
Robert DuboseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,442,278
Program Service Revenue
$0
Investment Income
$6,448,267
Other Revenue
$135,215
All Other Contributions
$38,442,278
Change in Net Assets
$15,341,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,993,444
Other Expenses$3,691,147
Total Fundraising Expense$288,160
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,740,744--$24,740,744
Depreciation Depletion$1,564,916$66,328$0$1,631,244
Foreign Grants$1,252,700--$1,252,700
Advertising$134,395$206,203$273,734$614,332
All Other Expenses$0$558,568$14,426$572,994
Travel$135,552$39,552$0$175,104
Fees for Service Investment Mgmnt Fees$0$134,772$0$134,772
Fees for Services Legal$0$17,001$0$17,001
Other Expenses$2,695$10,864$0$13,559
Office Expenses$0$482$0$482
Total Functional Expenses$28,323,743$1,072,688$288,160$29,684,591
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baptists on MissionCary, NC-hurricane relief efforts and a new medical bus$220,000
Boys and Girls ClubEdenton, NC-new facility and general support$125,000
Boys and Girls ClubDurham, NC-capital campaign for a new facility$100,000
Goodwill Frederick MDFrederick, MD-hurricane relief$100,000
Boys and Girls ClubWinerville, NC-support$50,000
All Gods ChildrenAulander, NC-support$30,000
Boys and Girls ClubSanford, NC-support$30,000
Place of PossibilitiesAulander, NC-new bus$23,311
Boys and Girls ClubRocky Mount, NC-supprot$20,000
Boys and Girls Club N Central NCHenderson, NC-support$10,000
Weldon SchoolsWeldon, NC-washer and dryers for schools$7,336
Tyrell County SchoolsColumbia, NC-weekend food program for students$6,000

International Summary

Offices
0
Employees
0
Spending
$1,242,700

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaGrantmaking-00$736,700
East Asia and the PacificGrantmaking-00$294,000
Sub-Saharan AfricaGrantmaking-00$212,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brantley TillmanBoard memberpuchase of real estateNo$1,173,533

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rev. Dennis McLain and Linda McLain are married and have managed GCF since 1995.”

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

“Form 990 is provided to each board member prior to the next board meeting in order to give adequate time for review. The return is reviewed at the board meeting and accepted with any changes the board may require.”

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

“Board members review and discuss a new policy at the beginning of each year. All members are required to sign the policy stating they have received it, understand it and will comply with the guideines.”

Form 990, Part VI, Section C, Line 19

“Goodwill Community Foundation,Inc. does not make its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Goodwill Community Foundation Inc
EIN
56-1954387
Phone
9199419600
Address
4808 Chin Page Rd, Durham, NC 27703

Signing Officer

Name
Dennis McLain
Title
President
Phone
9199419600
Signed
2020-08-21

Organization Details

Principal Officer
Dennis McLain
Formed
1995
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 961 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1352132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2248569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3132653
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice president - COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt04916402
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt023875000
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024740744
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024740744
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06400000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt046509358
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt060500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03822240
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03990532
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01531865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01531865
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028952400
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052874921
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019745892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056678682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058077719
IRS990/LandBldgEquipCostOrOtherBssAmt077823611
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01483598
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt074715
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt074715
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0to provide and create education, employment, and life enrichment opportunities regionally, nationally, and internationally for people who desire to improve the quality of their lives
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt095914357
IRS990/NetAssetsOrFundBalancesEOYAmt0116657039
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04916402
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04916402
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060500
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05401513
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt095914357
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0116657039
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0482
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02071636
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Merchant fees
IRS990/OtherExpensesGrp/Desc1bank service charges
IRS990/OtherExpensesGrp/Desc2miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210864
IRS990/OtherExpensesGrp/ProgramServicesAmt0492741
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22695
IRS990/OtherExpensesGrp/TotalAmt0492741
IRS990/OtherExpensesGrp/TotalAmt138918
IRS990/OtherExpensesGrp/TotalAmt213559
IRS990/OtherLiabilitiesGrp/BOYAmt04898
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0refund of earnest money written off
IRS990/OtherRevenueMiscGrp/Desc1refund of security bond written off
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt074715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,879,080
Liabilities
$222,041
Net assets
$116,657,039
Revenue
$45,025,760
Expenses
$29,684,591
Net income
$15,341,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$155$0.88$154$8.79$5.27$3.52
2023Detailed filing. Detailed filing data is available for this year.$145$0.93$144$6.32$5.19$1.13
2022Detailed filing. Detailed filing data is available for this year.$132$0.20$132$4.37$3.07$1.30
2021Detailed filing. Detailed filing data is available for this year.$144$0.26$143$30.4$20.0$10.4
2020Detailed filing. Detailed filing data is available for this year.$130$1.99$128$27.4$23.9$3.53
2019Detailed filing. Detailed filing data is available for this year.$117$0.22$117$45.0$29.7$15.3
2018Detailed filing. Detailed filing data is available for this year.$96.3$0.42$95.9$38.3$28.6$9.69
2017Summary only. Only limited summary data is available for this year.$89.7$0.26$89.4$35.5$28.9$6.61
2016Summary only. Only limited summary data is available for this year.$81.5$0.40$81.1$34.9$27.7$7.19
2015Summary only. Only limited summary data is available for this year.$74.5$0.76$73.7$35.3$29.7$5.58
2014Summary only. Only limited summary data is available for this year.$68.6$0.48$68.1$35.9$32.2$3.61
2013Summary only. Only limited summary data is available for this year.$64.8$0.30$64.5$37.6$32.5$5.10
2012Summary only. Only limited summary data is available for this year.$62.3$2.88$59.4$37.0$31.2$5.84
2011Summary only. Only limited summary data is available for this year.$60.2$6.59$53.6$32.8$22.7$10.1