Civic Intelligence

Service League of Hickory N C Inc.

990 • Fiscal year 2014 • EIN 56-6022718

Jun 01, 2013 to May 31, 2014 • Filed on Jun 06, 2016

Organization ProfileWWW.SERVICELEAGUEHICKORY.ORG
PO Box 261228603

(828) 324-0201

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

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

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-65%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$748,175

Down $12,566 (-1.7%) from 2013

Net Assets

Down

$748,175

Down $11,289 (-1.5%) from 2013

Liabilities

Down

$0

Down $1,277 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin12th percentile

Revenue

Down

$45,076

Down $83,932 (-65%) from 2013

Expenses

Down

$57,917

Down $11,116 (-16%) from 2013

Net Income

Down

-$12,841

Down $72,816 (-121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $733,691Liabilities 2011: $1,925Net Assets 2011: $731,7662011Assets 2012: $700,766Liabilities 2012: $1,277Net Assets 2012: $699,4892012Assets 2013: $760,741Liabilities 2013: $1,277Net Assets 2013: $759,4642013Assets 2014: $748,175Liabilities 2014: $0Net Assets 2014: $748,1752014Assets 2015: $743,145Liabilities 2015: $0Net Assets 2015: $743,1452015Assets 2016: $811,677Liabilities 2016: $0Net Assets 2016: $811,6772016Assets 2017: $889,209Liabilities 2017: $0Net Assets 2017: $889,2092017Assets 2018: $838,571Liabilities 2018: $0Net Assets 2018: $838,5712018Assets 2019: $800,699Liabilities 2019: $0Net Assets 2019: $800,6992019Assets 2020: $834,384Liabilities 2020: $0Net Assets 2020: $834,3842020Assets 2021: $1,010,514Liabilities 2021: $3,850Net Assets 2021: $1,006,6642021Assets 2022: $942,523Liabilities 2022: $6,100Net Assets 2022: $936,4232022Assets 2023: $869,958Liabilities 2023: $6,650Net Assets 2023: $863,3082023Assets 2024: $891,626Liabilities 2024: $150Net Assets 2024: $891,4762024Assets 2025: $981,146Liabilities 2025: $0Net Assets 2025: $981,1462025

Highlighted filing

2014

Assets$748,175
Liabilities$0
Net Assets$748,175
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100KRevenue 2011: $111,225Expenses 2011: $100,611Net Income 2011: $10,6142011Expenses 2012: $90,5882012Revenue 2013: $129,008Expenses 2013: $69,033Net Income 2013: $59,9752013Revenue 2014: $45,076Expenses 2014: $57,917Net Income 2014: -$12,8412014Revenue 2015: $57,286Expenses 2015: $49,961Net Income 2015: $7,3252015Revenue 2016: $157,114Expenses 2016: $54,396Net Income 2016: $102,7182016Revenue 2017: $69,191Expenses 2017: $57,037Net Income 2017: $12,1542017Revenue 2018: $80,249Expenses 2018: $132,610Net Income 2018: -$52,3612018Revenue 2019: $81,669Expenses 2019: $79,116Net Income 2019: $2,5532019Revenue 2020: $106,121Expenses 2020: $58,903Net Income 2020: $47,2182020Revenue 2021: $52,151Expenses 2021: $81,251Net Income 2021: -$29,1002021Revenue 2022: $108,753Expenses 2022: $78,340Net Income 2022: $30,4132022Revenue 2023: $36,933Expenses 2023: $89,250Net Income 2023: -$52,3172023Revenue 2024: $80,532Expenses 2024: $80,188Net Income 2024: $3442024Revenue 2025: $42,467Expenses 2025: $81,979Net Income 2025: -$39,5122025

Highlighted filing

2014

Revenue$45,076
Expenses$57,917
Net Income-$12,841
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jun 6, 2016
Return Version
2013v4.0
Gross Receipts
$679,618
Mission and Program Overview

Mission

Community improvements through direct financial support 501(c)3 charities that provide direct support.

Community improvements through direct financial support of 501(c)3 charities that provide direct support to the citizens of the catawba county area. Additionally, the organization provides financial scholarships for higher education to the financially disadvantaged residents of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$759,464$748,175▼ $11,289
Investments in Publicly Traded Securities$330,348$625,051▲ $294,703
Savings and Temporary Cash Investments$88,207$112,988▲ $24,781
Cash and Non-Interest-Bearing Accounts$9,890$9,664▼ $226
Land, Buildings, and Equipment, Net$332,296$472▼ $331,824
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$760,741$748,175▼ $12,566
Liabilities
Accounts Payable and Accrued Expenses$1,277$0▼ $1,277
Total Liabilities$1,277$0▼ $1,277
Net Assets / Fund Balance
Total Net Assets Fund Balance$759,464$748,175▼ $11,289
Total Liabilities and Net Assets / Fund Balance$760,741$748,175▼ $12,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$472$17,328$17,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$330,348$250,000▲ $57,581$8,750$625,051
2012$307,890$2,475▲ $30,707$7,500$330,348
2011$324,178$0▼ $13,214$0$307,890
2010$250,678$27,038▲ $49,323-$324,178
2009$220,665$15,741▲ $36,832$164$250,678
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Deb CaywoodPresident
Marty CottonVice President
Bonita FerrettiBoard Member
Camille GrummanBoard Member
Connite DesmondBoard Member
Gerrie ReevesBoard Member
Karen BennettBoard Member
Penny GaddyBoard Member
Sue DobbinsBoard Member
Tyler OrozcoSecretary
Clise JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,340
Program Service Revenue
$0
Investment Income
$-11,340
Other Revenue
$39,076
All Other Contributions
$9,659
Change in Net Assets
$-12,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,917
Grants and Similar Amounts Paid$28,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,000--$17,000
Grants to Domestic Orgs$11,000--$11,000
Occupancy$8,307--$8,307
Depreciation Depletion$7,279--$7,279
Fees for Service Investment Mgmnt Fees-$4,128-$4,128
All Other Expenses-$1,113-$1,113
Insurance$970--$970
Other Expenses$801$1,499-$801
Office Expenses$787--$787
Information Technology$750--$750
Advertising$507--$507
Total Functional Expenses$51,177$6,740$0$57,917
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
56-1352593-501(c)3To Assist in Providing Food and Shelter to Others$11,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,170
Fundraising Direct Expenses$3,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,170$33,170$3,830$29,340
Total Events$33,170$33,170$3,830$29,340
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who pay dues, these members vote for the executive board members”

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

“All members have the same voting rights”

Form 990, Part VI, Section B, Line 11

“990 is provided to the executive board members for review & approval of treasurer signature.”

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

“Board members must sign annual "conflict of interest statement"”

Form 990, Part VI, Section C, Line 18

“The organizations tax documents are available upon request and at www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents are available upon request”

Filing and Contact Details

Filer

EIN
56-6022718
Phone
8283240201

Signing Officer

Name
Marty Cotton
Title
President
Phone
8283240201
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Cotton
Formed
1953
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
150

Preparer

Preparer
G Maurice Capps CPA
Phone
8283272727
Raw XML AppendixShowing 400 of 504 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTY COTTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPENSES RELATED TO BUILDING USED BY ORGANIZATION FOR ITS EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016556
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPENSES ASSOCIATED WITH OVERHEAD IN ADMINISTATION OF SCHOLARSHIPS AND GRANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037000
IRS990/PYInvestmentIncomeAmt021144
IRS990/PYOtherExpensesAmt032033
IRS990/PYOtherRevenueAmt083614
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt059975
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt069033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0129008
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0759464
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0748175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0385151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064461
IRS990ScheduleA/InvestmentIncomeCYPct00.11610
IRS990ScheduleA/InvestmentIncomePYPct00.10300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87060
IRS990ScheduleA/PublicSupportPY509Pct00.88390
IRS990ScheduleA/PublicSupportTotal509Amt0483595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119495
IRS990ScheduleA/Total509Grp/TotalAmt0490995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0555456
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04128
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0330348
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0625051
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt057581
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0307890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0330348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0324178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0307890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02861
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0250678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt027038
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0324178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049323
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0220665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015741
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0250678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0164
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033170
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0KITCHEN & MORE TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03830
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION FOR HIGHER EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN PROVIDING FOOD AND SHELTER TO OTHERS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,175
Liabilities
$0
Net assets
$748,175
Revenue
$45,076
Expenses
$57,917
Net income
-$12,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.04$0.08$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.08$0.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.04$0.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.11$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.05$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.11$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.08$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.08$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.07$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.16$0.05$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.06$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.05$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.13$0.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.09
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.11$0.10$0.01