Civic Intelligence

Rutherford Housing Partnership Inc.

990 • Fiscal year 2019 • EIN 56-2086573

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

Organization ProfileRUTHERFORDHOUSINGPARTNERSHIP.COM
PO Box 1525Rutherfordton, NC 28139

(828) 248-3431

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P80 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P80 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2019 filings • NTEE P80 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$50,163

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2019 filings • NTEE P80 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2019 filings • NTEE P80 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-29%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • NTEE P80 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$376,384

Down $159,070 (-30%) from 2018

Net Assets

Down

$376,384

Down $156,329 (-29%) from 2018

Liabilities

Down

$0

Down $2,741 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin13th percentile

Revenue

Down

$336,815

Down $136,458 (-29%) from 2018

Expenses

Up

$457,090

Up $71,319 (+18%) from 2018

Net Income

Down

-$120,275

Down $207,777 (-237%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $97,118Liabilities 2011: $963Net Assets 2011: $96,1552011Assets 2012: $256,100Liabilities 2012: $4,558Net Assets 2012: $251,5422012Assets 2013: $251,272Liabilities 2013: $1,477Net Assets 2013: $249,7952013Assets 2014: $281,832Liabilities 2014: $2,837Net Assets 2014: $278,9952014Assets 2015: $429,254Liabilities 2015: $1,009Net Assets 2015: $428,2452015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $413,573Liabilities 2017: $2,639Net Assets 2017: $410,9342017Assets 2018: $535,454Liabilities 2018: $2,741Net Assets 2018: $532,7132018Assets 2019: $376,384Liabilities 2019: $0Net Assets 2019: $376,3842019Assets 2020: $502,863Liabilities 2020: $0Net Assets 2020: $502,8632020Assets 2021: $1,064,909Liabilities 2021: $10,436Net Assets 2021: $1,054,4732021Assets 2022: $851,589Liabilities 2022: $8,639Net Assets 2022: $842,9502022Assets 2023: $914,546Liabilities 2023: $89,575Net Assets 2023: $824,9712023Assets 2024: $1,414,659Liabilities 2024: $122,947Net Assets 2024: $1,291,7122024

Highlighted filing

2019

Assets$376,384
Liabilities$0
Net Assets$376,384
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $227,850Expenses 2011: $172,165Net Income 2011: $55,6852011Revenue 2012: $264,614Expenses 2012: $141,326Net Income 2012: $123,2882012Revenue 2013: $198,555Expenses 2013: $200,153Net Income 2013: -$1,5982013Revenue 2014: $197,267Expenses 2014: $171,057Net Income 2014: $26,2102014Revenue 2015: $442,692Expenses 2015: $293,441Net Income 2015: $149,2512015Revenue 2016: $264,238Expenses 2016: $289,271Net Income 2016: -$25,0332016Revenue 2017: $348,946Expenses 2017: $335,620Net Income 2017: $13,3262017Revenue 2018: $473,273Expenses 2018: $385,771Net Income 2018: $87,5022018Revenue 2019: $336,815Expenses 2019: $457,090Net Income 2019: -$120,2752019Revenue 2020: $624,735Expenses 2020: $498,256Net Income 2020: $126,4792020Revenue 2021: $1,108,275Expenses 2021: $441,655Net Income 2021: $666,6202021Revenue 2022: $705,077Expenses 2022: $916,600Net Income 2022: -$211,5232022Revenue 2023: $1,029,192Expenses 2023: $1,047,171Net Income 2023: -$17,9792023Revenue 2024: $2,101,272Expenses 2024: $1,634,531Net Income 2024: $466,7412024

Highlighted filing

2019

Revenue$336,815
Expenses$457,090
Net Income-$120,275
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$346,830
Mission and Program Overview

Mission

Repair, improve and weatherize

Repair, improve, and weatherize homes for the elderly, disabled, and low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$231,971$208,085▼ $23,886
Cash and Non-Interest-Bearing Accounts$264,647$136,036▼ $128,611
Other Notes and Loans Receivable, Net$36,704$32,263▼ $4,441
Accounts Receivable$2,132--
Total Assets$535,454$376,384▼ $159,070
Liabilities
Accounts Payable and Accrued Expenses$2,741--
Total Liabilities$2,741$0▼ $2,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532,713$376,384▼ $156,329
Total Net Assets Fund Balance$532,713$376,384▼ $156,329
Total Liabilities and Net Assets / Fund Balance$535,454$376,384▼ $159,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,686$32,154$196,840
Equipment$30,601$42,823$73,424
Land$12,798-$12,798
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nell P BovenderExecutive DiFT$50,163$50,163

Board Members and Trustees

NameTitle
Billy HoneycuttPresident
Chris EverettBoard Member
Danny SearcyBoard Member
Elinore ReussBoard Member
Eric RossBoard Member
Heath PikeBoard Member
Jean GordonBoard Member
Nikki MitchellBoard Member
Sarah MorseBoard Member
Tikisha McdowellBoard Member
Lori HerrickPast Preside
Emily MooseSecretary
Chrystal SearcyTreasurer
Jane Alexander BellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$317,142
Program Service Revenue
$12,833
Investment Income
$2,041
Other Revenue
$4,799
All Other Contributions
$105,438
Change in Net Assets
$-120,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,815
Revenue Not Reported on Form 990
$10,015
Total Revenue per Audited Statements
$346,830
Total Revenue per Form 990
$336,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,017
Salaries, Compensation, and Employee Benefits$141,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,559$16,140-$80,699
Current Officers, Directors, Trustees, and Key Employees$40,130$10,033-$50,163
Other Expenses$25,311--$25,311
Office Expenses$16,375$4,873-$21,248
Depreciation Depletion$11,942$2,985-$14,927
Occupancy$11,278$2,820-$14,098
Payroll Taxes$8,170$2,041-$10,211
Fees for Services Other$5,282$1,321-$6,603
Interest$4,947$1,237-$6,184
Travel$2,507$627-$3,134
Fees for Services Accounting$2,120$530-$2,650
Advertising$1,078$270-$1,348
All Other Expenses$40$10-$50
Total Functional Expenses$414,203$42,887$0$457,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$467,105
Expenses per Audited Statements$457,090
Total Expenses per Form 990$457,090
Expenses Not Reported on Form 990$10,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,135
Fundraising Direct Expenses$10,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
We Build Camp$12,393$12,393$6,953$5,440
Gears & Gables$8,138$942$2,833$-1,891
Total Events$20,531$13,335$9,786$3,549
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
Yes
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was provided to all voting board members prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and certain financial information is available upon request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Rutherford Housing Partnership Inc
EIN
56-2086573
Phone
8282483431
Address
PO BOX 1525, RUTHERFORDTON, NC 28139

Signing Officer

Name
Mel Ailiff
Title
Exec Director (2020)
Phone
8282483431
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mel Ailiff
Formed
1998
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
350

Preparer

Firm
Carter P C
Address
16 BILTMORE AVE SUITE 200, ASHEVILLE, NC 28801-3617
Preparer
Rufus W Dollar
Phone
8282599900
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“Modifications to the cash basis of accounting include recording loans receivable and the related interest income and property and equipment with associated depreciation expense. This is not a change in method from the prior year. Prior year returns incorrectly indicated the cash method.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expense 10,015”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense 10,015”

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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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0532713
IRS990/NetAssetsOrFundBalancesEOYAmt0376384
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04120
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0532713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0376384
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02820
IRS990/OccupancyGrp/ProgramServicesAmt011278
IRS990/OccupancyGrp/TotalAmt014098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04873
IRS990/OfficeExpensesGrp/ProgramServicesAmt016375
IRS990/OfficeExpensesGrp/TotalAmt021248
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GENERAL URGENT REPAIRS
IRS990/OtherExpensesGrp/Desc1NC HF URGENT REPAIRS
IRS990/OtherExpensesGrp/Desc2HOUSING MATTERS EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0143334
IRS990/OtherExpensesGrp/ProgramServicesAmt177130
IRS990/OtherExpensesGrp/ProgramServicesAmt225311
IRS990/OtherExpensesGrp/TotalAmt0143334
IRS990/OtherExpensesGrp/TotalAmt177130
IRS990/OtherExpensesGrp/TotalAmt225311
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0679
IRS990/OtherRevenueTotalAmt0679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064559
IRS990/OtherSalariesAndWagesGrp/TotalAmt080699
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt036704
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt032263
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02041
IRS990/PayrollTaxesGrp/ProgramServicesAmt08170
IRS990/PayrollTaxesGrp/TotalAmt010211
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MEL AILIFF
IRS990/PriorPeriodAdjustmentsAmt0-36054
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING MATTERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0473232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0256272
IRS990/PYRevenuesLessExpensesAmt087502
IRS990/PYSalariesCompEmpBnftPaidAmt0129499
IRS990/PYTotalExpensesAmt0385771
IRS990/PYTotalRevenueAmt0473273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-120275
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012833
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0679
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0317142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0473232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0355942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0442626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01853016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02316
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0679
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0679
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01865849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0329975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0473232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0442626
IRS990ScheduleA/Total509Grp/TotalAmt01865849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0473273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0442692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01868844
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0196840
IRS990ScheduleD/EquipmentGrp/BookValueAmt030601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073424
IRS990ScheduleD/ExpensesNotReportedAmt010015
IRS990ScheduleD/ExpensesSubtotalAmt0457090
IRS990ScheduleD/LandGrp/BookValueAmt012798
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012798
IRS990ScheduleD/OtherExpensesIncludedAmt010015
IRS990ScheduleD/OtherRevenueAmt010015
IRS990ScheduleD/RevenueNotReportedAmt010015
IRS990ScheduleD/RevenueSubtotalAmt0336815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE 10,015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 10,015
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208085
IRS990ScheduleD/TotalExpensesPerForm990Amt0457090
IRS990ScheduleD/TotalRevenuePerForm990Amt0336815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0346830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0467105
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07196
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07196
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09786
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WE BUILD CAMP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GEARS & GABLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03549
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02833
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED TO ALL VOTING BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND CERTAIN FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MODIFICATIONS TO THE CASH BASIS OF ACCOUNTING INCLUDE RECORDING LOANS RECEIVABLE AND THE RELATED INTEREST INCOME AND PROPERTY AND EQUIPMENT WITH ASSOCIATED DEPRECIATION EXPENSE. THIS IS NOT A CHANGE IN METHOD FROM THE PRIOR YEAR. PRIOR YEAR RETURNS INCORRECTLY INDICATED THE CASH METHOD.

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Filings

Displayed year

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

Open filing
Assets
$376,384
Liabilities
$0
Net assets
$376,384
Revenue
$336,815
Expenses
$457,090
Net income
-$120,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.29$2.10$1.63$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.82$1.03$1.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.71$0.92$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$1.11$0.44$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.62$0.50$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.34$0.46$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.47$0.39$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.35$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.29$0.03
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.44$0.29$0.15
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.20$0.17$0.03
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.20$0.20$0.00
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.26$0.14$0.12
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.23$0.17$0.06