Civic Intelligence

Caringworks Inc.

990 • Fiscal year 2020 • EIN 56-2370081

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.CARINGWORKSINC.ORG

View Organization Page

2785 Lawrenceville Hwy No 205Decatur, GA 30033

(404) 371-1230

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$182,051

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

55th percentile

8.0%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,275,568

Up $167,642 (+8.0%) from 2019

Net Assets

Down

$1,581,223

Down $122,773 (-7.2%) from 2019

Liabilities

Up

$694,345

Up $290,415 (+72%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin33rd percentile

Revenue

Up

$9,614,623

Up $1,225,900 (+15%) from 2019

Expenses

Up

$9,737,396

Up $1,796,220 (+23%) from 2019

Net Income

Down

-$122,773

Down $570,320 (-127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $231,451Liabilities 2011: $2,749Net Assets 2011: $228,7022011Assets 2012: $444,596Liabilities 2012: $2,104Net Assets 2012: $442,4922012Assets 2013: $542,472Liabilities 2013: $47,676Net Assets 2013: $494,7962013Assets 2014: $730,201Liabilities 2014: $52,909Net Assets 2014: $677,2922014Assets 2015: $587,789Liabilities 2015: $99,203Net Assets 2015: $488,5862015Assets 2016: $1,508,883Liabilities 2016: $251,104Net Assets 2016: $1,257,7792016Assets 2017: $1,482,013Liabilities 2017: $186,104Net Assets 2017: $1,295,9092017Assets 2018: $1,711,090Liabilities 2018: $307,848Net Assets 2018: $1,403,2422018Assets 2019: $2,107,926Liabilities 2019: $403,930Net Assets 2019: $1,703,9962019Assets 2020: $2,275,568Liabilities 2020: $694,345Net Assets 2020: $1,581,2232020Assets 2021: $2,568,581Liabilities 2021: $280,744Net Assets 2021: $2,287,8372021Assets 2022: $2,606,004Liabilities 2022: $999,522Net Assets 2022: $1,606,4822022Assets 2023: $3,693,713Liabilities 2023: $1,917,924Net Assets 2023: $1,775,7892023Assets 2024: $3,737,710Liabilities 2024: $2,120,210Net Assets 2024: $1,617,5002024

Highlighted filing

2020

Assets$2,275,568
Liabilities$694,345
Net Assets$1,581,223
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,083,283Expenses 2011: $2,100,037Net Income 2011: -$16,7542011Expenses 2012: $2,317,9222012Revenue 2013: $3,299,959Expenses 2013: $3,259,655Net Income 2013: $40,3042013Revenue 2014: $3,729,282Expenses 2014: $3,546,786Net Income 2014: $182,4962014Revenue 2015: $4,372,837Expenses 2015: $4,561,543Net Income 2015: -$188,7062015Revenue 2016: $5,817,324Expenses 2016: $5,048,131Net Income 2016: $769,1932016Revenue 2017: $6,180,180Expenses 2017: $6,142,050Net Income 2017: $38,1302017Revenue 2018: $6,616,757Expenses 2018: $6,384,537Net Income 2018: $232,2202018Revenue 2019: $8,388,723Expenses 2019: $7,941,176Net Income 2019: $447,5472019Revenue 2020: $9,614,623Expenses 2020: $9,737,396Net Income 2020: -$122,7732020Revenue 2021: $11,086,266Expenses 2021: $10,366,152Net Income 2021: $720,1142021Revenue 2022: $11,480,133Expenses 2022: $12,161,488Net Income 2022: -$681,3552022Revenue 2023: $11,325,070Expenses 2023: $11,155,763Net Income 2023: $169,3072023Revenue 2024: $10,711,368Expenses 2024: $10,869,657Net Income 2024: -$158,2892024

Highlighted filing

2020

Revenue$9,614,623
Expenses$9,737,396
Net Income-$122,773
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$9,614,623
Mission and Program Overview

Mission

Caringworks' mission is to reduce homelessness and empower the marginalized by providing access to housing and services that foster dignity, self-sufficiency, and well-being.

Caringworks offers chronically homeless clients access to housing, case management support, comprehensive mental health treatment, and substance abuse services " all under one roof and served over 1,000 people at over 20 sites throughout six metro atlanta area counties in 2019.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,086,544$1,200,048▲ $113,504
Cash and Non-Interest-Bearing Accounts$741,519$800,269▲ $58,750
Savings and Temporary Cash Investments$149,865$149,864▼ $1
Prepaid Expenses and Deferred Charges$47,570$71,394▲ $23,824
Accounts Receivable$57,185$33,884▼ $23,301
Land, Buildings, and Equipment, Net$25,243$20,109▼ $5,134
Total Assets$2,107,926$2,275,568▲ $167,642
Liabilities
Deferred Revenue$26,909$496,850▲ $469,941
Accounts Payable and Accrued Expenses$377,021$176,180▼ $200,841
Other Liabilities$0$21,315▲ $21,315
Total Liabilities$403,930$694,345▲ $290,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,703,996$1,581,223▼ $122,773
Total Net Assets Fund Balance$1,703,996$1,581,223▼ $122,773
Total Liabilities and Net Assets / Fund Balance$2,107,926$2,275,568▲ $167,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,220$45,690$57,910
Other Land Buildings$7,889$29,494$37,383
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol CollardPresidentFT$161,538$20,513$182,051
Barbara PetersDirector of External AffairsFT$100,084$12,031$112,115

Board Members and Trustees

NameTitle
Colin EdelsteinChair
Richard MackelfreshVice Chair
Aisha Tucker-brownDirector
Beth WhiteDirector
Neil CampbellDirector
Ray KunianskyDirector
Rita GibsonDirector
Tyrone RachalDirector
Allyson MccarthySecretary
Courtney ShowellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Institute For Mind WellnessPsychiatric Services245 N HIGHLAND AVE NE SUITE 230-54, Atlanta, GA 30307$166,793
Visions Of Life Counseling & ConsultingTherapy And Services754 CHAPMAN STREET, Jonesboro, GA 30238$132,373
Revenue and Support

Revenue Composition

Contributions and Grants
$8,922,344
Program Service Revenue
$689,881
Investment Income
$2,398
Other Revenue
$0
All Other Contributions
$341,409
Change in Net Assets
$-122,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,614,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,614,623
Total Revenue per Form 990
$9,614,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,569,410
Grants and Similar Amounts Paid$3,562,575
Other Expenses$2,605,411
Total Fundraising Expense$192,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,561,944--$3,561,944
Other Salaries and Wages$2,295,801$256,679$101,378$2,653,858
Fees for Services Other$1,442,229$186,200$42,743$1,671,172
Other Employee Benefits$420,280$65,209$18,822$504,311
Payroll Taxes$168,393$18,827$7,436$194,656
Current Officers, Directors, Trustees, and Key Employees$157,489$17,608$6,954$182,051
Office Expenses$70,075$92,090$4,310$166,475
Occupancy$98,971$67,055-$166,026
Insurance$60,243$9,874$2,801$72,918
Information Technology$28,299$13,000$1,090$42,389
Fees for Services Accounting$32,447$4,189$962$37,598
Travel$16,683$18,656$42$35,381
Pension Plan Contributions$29,875$3,340$1,319$34,534
All Other Expenses$4,281$21,391-$25,672
Depreciation Depletion$5,134--$5,134
Advertising--$4,060$4,060
Other Expenses$2,849$467$133$3,449
Grants to Domestic Orgs$631--$631
Total Functional Expenses$8,770,761$774,585$192,050$9,737,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,737,396
Total Expenses per Audited Statements$9,737,396
Total Expenses per Form 990$9,737,396
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Due to Affiliate$21,315
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is distributed to all board members and is discussed at a regular board meeting”

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

“Board members and key employees are required to sign the conflict policy annually and these are reviewed and retained in the board records.”

Form 990, Part VI, Section B, Line 15

“The executive committee consults various non-profit compensation studies and benchmarks the salaries against these as appropriate. The ceo/president consults various non-profit compensation studies and benchmarks the salaries against these as appropriate.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Caringworks Inc
EIN
56-2370081
Phone
4043711230
Address
2785 LAWRENCEVILLE HWY NO 205, DECATUR, GA 30033

Signing Officer

Name
Carol S Collard
Title
President & CEO
Phone
4043711230
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol S Collard
Formed
2002
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
90
Volunteers
30

Preparer

Firm
Cherry Bekaert Llp
Address
1075 PEACHTREE STREET NE SUITE 2200, ATLANTA, GA 30309
Preparer
Amanda Adams
Phone
4042090954
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors - interpreters: program service expenses 49,129. Management and general expenses 6,343. Fundraising expenses 1,456. Total expenses 56,928. Contractors - medical: program service expenses 186,591. Management and general expenses 24,089. Fundraising expenses 5,530. Total expenses 216,210. Consulting expense: program service expenses 79,664. Management and general expenses 10,285. Fundraising expenses 2,361. Total expenses 92,310. Contractors- social enterprise: program service expenses 1,100,160. Management and general expenses 142,036. Fundraising expenses 32,605. Total expenses 1,274,801. Hr consultant: program service expenses 19,331. Management and general expenses 2,497. Fundraising expenses 573. Total expenses 22,401. Payroll fees: program service expenses 7,354. Management and general expenses 950. Fundraising expenses 218. Total expenses 8,522.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes pursuant to section 501(a) as organizations defined in section 501(c)(3) of the internal revenue code of 1986, as amended. Accordingly, no provision for federal income taxes has been made. The organization has evaluated the effect of gaap guidance on accounting for uncertainty in income taxes. Management believes that the organization continues to satisfy the requirement of a tax-exempt organization and, therefore, had no uncertain income tax positions at december 31, 2020.”

Raw XML AppendixShowing 400 of 567 raw XML fields

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IRS990/Desc0CARINGWORKS STRIVES TO REDUCE HOMELESSNESS AND EMPOWER THE MARGINALIZED BY PROVIDING ACCESS TO HOUSING AND SERVICES THAT FOSTER DIGNITY, SELF-SUFFICIENCY, AND WELL-BEING. PROGRAMS INCLUDE TRANSITIONAL HOUSING, PERMANENT SUPPORTIVE HOUSING, AND BEHAVIORAL HEALTH SERVICES. IN 2021, CARINGWORKS WORKED WITH OVER 1,000 CLIENTS AT 24 SITES LOCATED THROUGHOUT SIX COUNTIES IN THE METROPOLITAN ATLANTA AREA. DURING 2021, 90% OF OUR CLIENTS REMAINED STABLY HOUSED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF EXTERNAL AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt08580935
IRS990/GrantAmt03562575
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03561944
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03561944
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0631
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0631
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09614623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01090
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013000
IRS990/InformationTechnologyGrp/ProgramServicesAmt028299
IRS990/InformationTechnologyGrp/TotalAmt042389
IRS990/InsuranceGrp/FundraisingAmt02801
IRS990/InsuranceGrp/ManagementAndGeneralAmt09874
IRS990/InsuranceGrp/ProgramServicesAmt060243
IRS990/InsuranceGrp/TotalAmt072918
IRS990/InvestmentIncomeGrp/ExclusionAmt02398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02398
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020109
IRS990/LandBldgEquipCostOrOtherBssAmt095293
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARINGWORKS' MISSION IS TO REDUCE HOMELESSNESS AND EMPOWER THE MARGINALIZED BY PROVIDING ACCESS TO HOUSING AND SERVICES THAT FOSTER DIGNITY, SELF-SUFFICIENCY, AND WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01703996
IRS990/NetAssetsOrFundBalancesEOYAmt01581223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01703996
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01581223
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067055
IRS990/OccupancyGrp/ProgramServicesAmt098971
IRS990/OccupancyGrp/TotalAmt0166026
IRS990/OfficeExpensesGrp/FundraisingAmt04310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092090
IRS990/OfficeExpensesGrp/ProgramServicesAmt070075
IRS990/OfficeExpensesGrp/TotalAmt0166475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0420280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0504311
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0467
IRS990/OtherExpensesGrp/ProgramServicesAmt0375137
IRS990/OtherExpensesGrp/ProgramServicesAmt12849
IRS990/OtherExpensesGrp/TotalAmt0375137
IRS990/OtherExpensesGrp/TotalAmt13449
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt021315
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02295801
IRS990/OtherSalariesAndWagesGrp/TotalAmt02653858
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018827
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168393
IRS990/PayrollTaxesGrp/TotalAmt0194656
IRS990/PensionPlanContributionsGrp/FundraisingAmt01319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03340
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029875
IRS990/PensionPlanContributionsGrp/TotalAmt034534
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01086544
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01200048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071394
IRS990/PrincipalOfficerNm0CAROL S COLLARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY, HEALTH & WELL
IRS990/ProgramServiceRevenueGrp/Desc2AFFILIATE MGMT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0493681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0493681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07923893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02392125
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02491706
IRS990/PYOtherRevenueAmt05963
IRS990/PYProgramServiceRevenueAmt0458867
IRS990/PYRevenuesLessExpensesAmt0447547
IRS990/PYSalariesCompEmpBnftPaidAmt03057345
IRS990/PYTotalExpensesAmt07941176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08388723
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-122773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0689881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149864
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 18,517. 2017 AMOUNT: $ 179,019. 2018 AMOUNT: $ 195,126. 2019 AMOUNT: $ 4,763.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08922344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07923893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06421631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06001161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05798807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035067836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03598
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01148748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0195126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0179019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018517
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0397425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.97370
IRS990ScheduleA/PublicSupportTotal170Amt035067836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08922344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07923893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06421631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06001161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05798807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035067836
IRS990ScheduleA/TotalSupportAmt035468859
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/EquipmentGrp/BookValueAmt012220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057910
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09737396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09614623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) AS ORGANIZATIONS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE. THE ORGANIZATION HAS EVALUATED THE EFFECT OF GAAP GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENT OF A TAX-EXEMPT ORGANIZATION AND, THEREFORE, HAD NO UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020109
IRS990ScheduleD/TotalExpensesPerForm990Amt09737396
IRS990ScheduleD/TotalLiabilityAmt021315
IRS990ScheduleD/TotalRevenuePerForm990Amt09614623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09614623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09737396
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,275,568
Liabilities
$694,345
Net assets
$1,581,223
Revenue
$9,614,623
Expenses
$9,737,396
Net income
-$122,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$2.12$1.62$10.7$10.9$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.69$1.92$1.78$11.3$11.2$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.61$1.00$1.61$11.5$12.2$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.28$2.29$11.1$10.4$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.69$1.58$9.61$9.74$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.40$1.70$8.39$7.94$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.31$1.40$6.62$6.38$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.19$1.30$6.18$6.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.25$1.26$5.82$5.05$0.77
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$4.37$4.56$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$3.73$3.55$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$3.30$3.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$2.32
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$2.08$2.10$0.02