Civic Intelligence

The Saluda Counseling

990 • Fiscal year 2019 • EIN 57-0629234

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.THESALUDACENTER.ORG
2400 West Main StreetRock Hill, SC 29732

(803) 610-9372

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$63,028

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$607,251

Up $95,612 (+19%) from 2018

Net Assets

Up

$573,111

Up $110,540 (+24%) from 2018

Liabilities

Down

$34,140

Down $14,928 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Up

$1,304,199

Up $295,445 (+29%) from 2018

Expenses

Up

$1,199,659

Up $238,707 (+25%) from 2018

Net Income

Up

$104,540

Up $56,738 (+119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2010: $739,262Liabilities 2010: $85,469Net Assets 2010: $653,7932010Assets 2011: $678,152Liabilities 2011: $121,929Net Assets 2011: $556,2232011Assets 2012: $603,318Liabilities 2012: $125,201Net Assets 2012: $478,1172012Assets 2013: $628,329Liabilities 2013: $73,464Net Assets 2013: $554,8652013Assets 2014: $636,110Liabilities 2014: $64,396Net Assets 2014: $571,7142014Assets 2015: $527,857Liabilities 2015: $54,107Net Assets 2015: $473,7502015Assets 2016: $549,383Liabilities 2016: $71,825Net Assets 2016: $477,5582016Assets 2017: $445,621Liabilities 2017: $41,817Net Assets 2017: $403,8042017Assets 2018: $511,639Liabilities 2018: $49,068Net Assets 2018: $462,5712018Assets 2019: $607,251Liabilities 2019: $34,140Net Assets 2019: $573,1112019Assets 2020: $425,122Liabilities 2020: $148,246Net Assets 2020: $276,8762020Assets 2021: $456,904Liabilities 2021: $0Net Assets 2021: $456,9042021Assets 2022: $450,893Liabilities 2022: $0Net Assets 2022: $450,8932022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$607,251
Liabilities$34,140
Net Assets$573,111
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $842,545Expenses 2010: $800,204Net Income 2010: $42,3412010Revenue 2011: $779,401Expenses 2011: $836,892Net Income 2011: -$57,4912011Revenue 2012: $819,013Expenses 2012: $849,133Net Income 2012: -$30,1202012Revenue 2013: $778,363Expenses 2013: $769,181Net Income 2013: $9,1822013Revenue 2014: $657,341Expenses 2014: $648,787Net Income 2014: $8,5542014Revenue 2015: $649,547Expenses 2015: $737,975Net Income 2015: -$88,4282015Revenue 2016: $868,166Expenses 2016: $798,212Net Income 2016: $69,9542016Revenue 2017: $785,756Expenses 2017: $860,687Net Income 2017: -$74,9312017Revenue 2018: $1,008,754Expenses 2018: $960,952Net Income 2018: $47,8022018Revenue 2019: $1,304,199Expenses 2019: $1,199,659Net Income 2019: $104,5402019Revenue 2020: $255,162Expenses 2020: $551,397Net Income 2020: -$296,2352020Revenue 2021: $200,364Expenses 2021: $20,336Net Income 2021: $180,0282021Revenue 2022: $97Expenses 2022: $6,058Net Income 2022: -$5,9612022Revenue 2023: $136Expenses 2023: $451,029Net Income 2023: -$450,8932023

Highlighted filing

2019

Revenue$1,304,199
Expenses$1,199,659
Net Income$104,540
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,306,236
Mission and Program Overview

Mission

The saluda counseling center is committed to providing an integrative approach in the treatment of adults, children, adolescents, families and couples facing complicated emotional issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$339,823$397,979▲ $58,156
Accounts Receivable$119,063$148,327▲ $29,264
Cash and Non-Interest-Bearing Accounts$52,577$60,945▲ $8,368
Prepaid Expenses and Deferred Charges$176--
Total Assets$511,639$607,251▲ $95,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,814$16,897▼ $9,917
Accounts Payable and Accrued Expenses$1,536$11,191▲ $9,655
Other Liabilities$20,718$6,052▼ $14,666
Total Liabilities$49,068$34,140▼ $14,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,571$509,443▲ $46,872
Net Assets With Donor Restrictions-$63,668-
Total Net Assets Fund Balance$462,571$573,111▲ $110,540
Total Liabilities and Net Assets / Fund Balance$511,639$607,251▲ $95,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,033$234,748$541,781
Land$77,024-$77,024
Equipment$13,922$45,058$58,980
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristina ConroyExecutive DiFT$63,028$63,028

Board Members and Trustees

NameTitle
J Creighton HayesChairman
Susan DemchakVice Chairma
Geoff DunnBoard Member
Harry EmersonBoard Member
Lee HamiltonBoard Member
Lucille HarperBoard Member
Montrio BeltonBoard Member
Ruth WassermanBoard Member
Sam RobersonBoard Member
Lasaine YatesSecretary
Bob MobleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,429
Program Service Revenue
$1,165,227
Investment Income
$13
Other Revenue
$-1,470
All Other Contributions
$121,794
Change in Net Assets
$104,540

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$77,024Appraisal
Total Noncash Contributions1$77,024-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,543
Other Expenses$417,116
Total Fundraising Expense$7,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,578$125,536$6,607$660,721
Fees for Services Other$266,092$6,367-$272,459
Other Employee Benefits$51,267$12,176$641$64,084
Payroll Taxes$46,191$10,970$577$57,738
Office Expenses$18,790$27,227-$46,017
Occupancy$17,326$4,331-$21,657
Depreciation Depletion$15,094$3,774-$18,868
Fees for Services Accounting-$17,500-$17,500
Insurance$9,059$1,853-$10,912
Information Technology$6,652$739-$7,391
Travel$4,122--$4,122
Fees for Services Legal-$2,500-$2,500
Advertising$2,290--$2,290
Interest$1,005$668-$1,673
Conferences and Meetings$1,277--$1,277
Other Expenses$3,649$475-$475
All Other Expenses-$474-$474
Total Functional Expenses$975,891$215,943$7,825$1,199,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Care Fund Lunch$18,635-$1,555-
Total Events$18,635-$2,037$-2,037
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$3,612
Pitney Bowes Credit$2,303
Vendor Refund$137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 executive director and business manager will review the form 990 and discuss any concerns or issues with the treasurer who resides on the center's finance committee. The executive director has the authority to approve without board. However, the return will be presented to the board by the finance committee so that the board can adopt the form 990 as approved and filed by the executive director.”

Form 990, Page 6, Part VI, Line 12C

“Annully each board member is given the conflict of interest policy to read through. A form is provided to each member to sign as to whether he or she has a conflict.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Saluda Counseling
EIN
57-0629234
Address
2400 WEST MAIN STREET, ROCK HILL, SC 29732

Signing Officer

Name
Kristina Conroy
Title
Executive Director
Phone
8033276103
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Creighton Hayes
Formed
1976
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
24

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
128 E MAIN STREET SUITE 201, ROCK HILL, SC 29730-4540
Preparer
William Drinnon CPA
Phone
8033251660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing 0 6,007 0 outsourced clinical providers 264,651 0 0 other services 641 160 0 appraisal services 800 200 0 total 266,092 6,367 0”

Raw XML AppendixShowing 400 of 493 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/OccupancyGrp/TotalAmt021657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027227
IRS990/OfficeExpensesGrp/ProgramServicesAmt018790
IRS990/OfficeExpensesGrp/TotalAmt046017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0641
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064084
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RECOGNITION EXP
IRS990/OtherExpensesGrp/Desc3NONPROFIT DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1475
IRS990/OtherExpensesGrp/ProgramServicesAmt04499
IRS990/OtherExpensesGrp/ProgramServicesAmt13649
IRS990/OtherExpensesGrp/TotalAmt04499
IRS990/OtherExpensesGrp/TotalAmt13649
IRS990/OtherExpensesGrp/TotalAmt21353
IRS990/OtherExpensesGrp/TotalAmt3475
IRS990/OtherLiabilitiesGrp/BOYAmt020718
IRS990/OtherLiabilitiesGrp/EOYAmt06052
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS FROM VENDORS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0567
IRS990/OtherRevenueTotalAmt0567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0528578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0660721
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010970
IRS990/PayrollTaxesGrp/ProgramServicesAmt046191
IRS990/PayrollTaxesGrp/TotalAmt057738
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176
IRS990/PrincipalOfficerNm0J CREIGHTON HAYES
IRS990/PriorPeriodAdjustmentsAmt06000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc2RETURNED CHECKS
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01167964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-1522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01167964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-1522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0465036
IRS990/PYOtherRevenueAmt0141
IRS990/PYProgramServiceRevenueAmt0963343
IRS990/PYRevenuesLessExpensesAmt047802
IRS990/PYSalariesCompEmpBnftPaidAmt0495916
IRS990/PYTotalExpensesAmt0960952
IRS990/PYTotalRevenueAmt01008754
IRS990/ReconcilationRevenueExpnssAmt0104540
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01165227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0395973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01165794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0950476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0701943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0753347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0630425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04201985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0916
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0225
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04600257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01306223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0995845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0785096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0868109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0644984
IRS990ScheduleA/Total509Grp/TotalAmt04600257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01306236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0995887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0785209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0868166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0644984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04600482
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/BookValueAmt0307033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0541781
IRS990ScheduleD/EquipmentGrp/BookValueAmt013922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058980
IRS990ScheduleD/LandGrp/BookValueAmt077024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PITNEY BOWES CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VENDOR REFUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397979
IRS990ScheduleD/TotalLiabilityAmt06052
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018635
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018635
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARE FUND LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0482
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01555
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt077024
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$607,251
Liabilities
$34,140
Net assets
$573,111
Revenue
$1,304,199
Expenses
$1,199,659
Net income
$104,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.20$0.02$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$0.26$0.55$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.57$1.30$1.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.01$0.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.40$0.79$0.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$0.87$0.80$0.07
2015Summary only. Only limited summary data is available for this year.$0.53$0.05$0.47$0.65$0.74$0.09
2014Summary only. Only limited summary data is available for this year.$0.64$0.06$0.57$0.66$0.65$0.01
2013Summary only. Only limited summary data is available for this year.$0.63$0.07$0.55$0.78$0.77$0.01
2012Summary only. Only limited summary data is available for this year.$0.60$0.13$0.48$0.82$0.85$0.03
2011Summary only. Only limited summary data is available for this year.$0.68$0.12$0.56$0.78$0.84$0.06
2010Summary only. Only limited summary data is available for this year.$0.74$0.09$0.65$0.84$0.80$0.04