Civic Intelligence

Greenville Family Partnership Inc

990 • Fiscal year 2021 • EIN 57-0783373

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.JUSTSAYSOMETHINGSC.ORG
P O Box 10203 Federal StationGreenville, SC 29603

(864) 467-4099

Siviq Scores

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

Liabilities / Assets

99th percentile

2.73x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-2.3%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$12,462

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

32%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$31,525

Down $28,042 (-47%) from 2020

Net Assets

Down

-$54,603

Down $27,373 (-101%) from 2020

Liabilities

Down

$86,128

Down $669 (-0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin24th percentile

Revenue

Up

$483,228

Up $117,480 (+32%) from 2020

Expenses

Up

$494,529

Up $61,724 (+14%) from 2020

Net Income

Up

-$11,301

Up $55,756 (+83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $117,975Liabilities 2011: $80Net Assets 2011: $117,8952011Assets 2012: $180,515Liabilities 2012: $2,136Net Assets 2012: $178,3792012Assets 2013: $184,945Liabilities 2013: $1,064Net Assets 2013: $183,8812013Assets 2014: $193,581Liabilities 2014: $2,975Net Assets 2014: $190,6062014Assets 2015: $58,576Liabilities 2015: $1,943Net Assets 2015: $56,6332015Assets 2016: $93,113Liabilities 2016: $29,487Net Assets 2016: $63,6262016Assets 2017: $65,526Liabilities 2017: $21,726Net Assets 2017: $43,8002017Assets 2018: $23,363Liabilities 2018: $29,717Net Assets 2018: -$6,3542018Assets 2019: $71,305Liabilities 2019: $47,227Net Assets 2019: $24,0782019Assets 2020: $59,567Liabilities 2020: $86,797Net Assets 2020: -$27,2302020Assets 2021: $31,525Liabilities 2021: $86,128Net Assets 2021: -$54,6032021Assets 2022: $44,102Liabilities 2022: $90,271Net Assets 2022: -$46,1692022Assets 2023: $189,725Liabilities 2023: $87,273Net Assets 2023: $102,4522023Assets 2024: $658,930Liabilities 2024: $109,806Net Assets 2024: $549,1242024

Highlighted filing

2021

Assets$31,525
Liabilities$86,128
Net Assets-$54,603
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $466,4622011Expenses 2012: $416,0352012Expenses 2013: $426,8872013Revenue 2014: $413,545Expenses 2014: $414,385Net Income 2014: -$8402014Revenue 2015: $155,812Expenses 2015: $300,547Net Income 2015: -$144,7352015Revenue 2016: $253,161Expenses 2016: $243,577Net Income 2016: $9,5842016Revenue 2017: $268,516Expenses 2017: $276,568Net Income 2017: -$8,0522017Revenue 2018: $309,767Expenses 2018: $323,568Net Income 2018: -$13,8012018Revenue 2019: $402,760Expenses 2019: $358,275Net Income 2019: $44,4852019Revenue 2020: $365,748Expenses 2020: $432,805Net Income 2020: -$67,0572020Revenue 2021: $483,228Expenses 2021: $494,529Net Income 2021: -$11,3012021Revenue 2022: $483,040Expenses 2022: $463,410Net Income 2022: $19,6302022Revenue 2023: $785,456Expenses 2023: $651,497Net Income 2023: $133,9592023Revenue 2024: $1,855,405Expenses 2024: $1,405,584Net Income 2024: $449,8212024

Highlighted filing

2021

Revenue$483,228
Expenses$494,529
Net Income-$11,301
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$528,708
Mission and Program Overview

Mission

To keep kids from using tobacco, alcohol, drugs and other harmful substances.

To keep children off tobacco, alcohol, drugs and other harmful substances by educating and partnering with families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,313$26,184▼ $1,129
Loans From Officers Directors$16,789$17,041▲ $252
Land, Buildings, and Equipment, Net$6,351$4,391▼ $1,960
Accounts Receivable$25,903$950▼ $24,953
Total Assets$59,567$31,525▼ $28,042
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,900$57,860▲ $7,960
Accounts Payable and Accrued Expenses$20,108$11,227▼ $8,881
Total Liabilities$86,797$86,128▼ $669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-27,230$-54,603▼ $27,373
Total Net Assets Fund Balance$-27,230$-54,603▼ $27,373
Total Liabilities and Net Assets / Fund Balance$59,567$31,525▼ $28,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,391$102,422$106,813
Other Land Buildings$0$30,739$30,739
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol ReevesExecutive DirectorFT$12,462$12,462

Board Members and Trustees

NameTitle
Zachary DavisLrp Chair
Christine ButterfieldPresident
Cris IvanVice President
Bailey TollisonBoard Member
Heather GreeneBoard Member
Jake Van GiesonBoard Member
Justin HillBoard Member
Marty DurantBoard Member
Michaelle LewisBoard Member
Mike GuytonBoard Member
Richard TierneyBoard Member
Russ TallonBoard Member
Victor Austin JrBoard Member
Shefali ChudgarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,010
Program Service Revenue
$9,193
Investment Income
$7
Other Revenue
$23,018
All Other Contributions
$362,992
Change in Net Assets
$-11,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,755
Revenue Not Reported on Financial Statements
$-20,527
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-20,527
Total Revenue per Audited Statements
$503,755
Total Revenue per Form 990
$483,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,906
Salaries, Compensation, and Employee Benefits$230,623
Total Fundraising Expense$19,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,074$29,206$18,554$201,834
Occupancy$38,528$10,241-$48,769
Fees for Services Other$36,119$8,257-$44,376
Office Expenses$17,974$2,466-$20,440
Payroll Taxes$11,024$3,880$1,423$16,327
Current Officers, Directors, Trustees, and Key Employees-$12,462-$12,462
Insurance$5,311$1,412-$6,723
All Other Expenses$2,970$782-$3,752
Other Expenses$2,196$428-$2,624
Depreciation Depletion-$1,960-$1,960
Interest$1,115$297-$1,412
Advertising$941$250-$1,191
Conferences and Meetings$549$146-$695
Travel$542$144-$686
Total Functional Expenses$398,287$76,265$19,977$494,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$531,128
Total Expenses per Audited Statements$531,128
Total Expenses per Form 990$494,529
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-36,599
Other Expense Adjustments$-36,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,498
Fundraising Direct Expenses$45,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Ribbon Auction$50,587$50,587$500$50,087
Red Ribbon Classic$58,831$10,000$3,802$6,198
Total Events$117,029$68,198$45,162$23,036
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,789$17,041▲ $252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 B, Line 11B

“The board of directors reviews and approves a copy of the 990 before it is filed.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its 990 available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Just Say Something Inc (formerly
EIN
57-0783373
Phone
8644674099
Address
P O BOX 10203 FEDERAL STATION, GREENVILLE, SC 29603

Signing Officer

Name
Carol a Reeves
Title
Executive Director
Phone
8644674099
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol a Reeves
Formed
1984
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
43

Preparer

Firm
Pope Smith Brown & King Pa
Address
7 S LAURENS ST SUITE 300, GREENVILLE, SC 29601
Preparer
John King CPA
Phone
8642420656
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Convert balance sheet to book basis -16,072.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -45,480.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense -45,480. Accrual to cash adjustment 8,881.”

Schedule D, Part XIV

“The organization has adopted fasb asc 740-10-25, accounting for uncertainty in income taxes. The organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization's evaluations at december 31, 2021 revealed no uncertain tax positions that would have a material impact on the financial statements. The 2018 through 2021 tax years remain subject to examination by the irs. The organization does not beleive that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 520 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/InterestGrp/TotalAmt01412
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04391
IRS990/LandBldgEquipCostOrOtherBssAmt0137552
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt016789
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt017041
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO KEEP KIDS FROM USING TOBACCO, ALCOHOL, DRUGS AND OTHER HARMFUL SUBSTANCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057860
IRS990/NetAssetsOrFundBalancesBOYAmt0-27230
IRS990/NetAssetsOrFundBalancesEOYAmt0-54603
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-27230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-54603
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010241
IRS990/OccupancyGrp/ProgramServicesAmt038528
IRS990/OccupancyGrp/TotalAmt048769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02466
IRS990/OfficeExpensesGrp/ProgramServicesAmt017974
IRS990/OfficeExpensesGrp/TotalAmt020440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-16072
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE &
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2428
IRS990/OtherExpensesGrp/ProgramServicesAmt0110641
IRS990/OtherExpensesGrp/ProgramServicesAmt113020
IRS990/OtherExpensesGrp/ProgramServicesAmt23283
IRS990/OtherExpensesGrp/ProgramServicesAmt32196
IRS990/OtherExpensesGrp/TotalAmt0110641
IRS990/OtherExpensesGrp/TotalAmt116481
IRS990/OtherExpensesGrp/TotalAmt24156
IRS990/OtherExpensesGrp/TotalAmt32624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201834
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03880
IRS990/PayrollTaxesGrp/ProgramServicesAmt011024
IRS990/PayrollTaxesGrp/TotalAmt016327
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROL A REEVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARENTING CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09193
IRS990/ProgSrvcAccomActy2Grp/Desc0TOBACCO PREVENTION STRATEGY PROGRAM TO PROMOTE A HEALTHY, DRUG FREE COMMUNITY AND TO PREVENT CHILDHOOD USE OF TOBACCO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058612
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH PREVENTION CLUBS AND ACTIVITIES PROGRAM PROVIDES COORDINATION, GUIDANCE, AND MATERIALS FOR SCHOOL-BASED AND COMMUNITY-BASED ACTIVITIES AND EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079367
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAMS SUCH AS PARENTING AWARENESS, YOUTH INTERNSHIPS AND VARIOUS OTHER PROGRAM SERVICES TO PROMOTE A HEALTHY, DRUG FREE COMMUNITY AND TO PREVENT CHILDHOOD USE OF TOBACCO, ALCOHOL, DRUGS, AND OTHER HARMFUL SUBSTANCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076842
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0234297
IRS990/PYOtherRevenueAmt0-11711
IRS990/PYProgramServiceRevenueAmt09539
IRS990/PYRevenuesLessExpensesAmt0-67057
IRS990/PYSalariesCompEmpBnftPaidAmt0198508
IRS990/PYTotalExpensesAmt0432805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0365748
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11301
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01598217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01598217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0407441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01598217
IRS990ScheduleA/TotalSupportAmt01598264
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/BookValueAmt04391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106813
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-36599
IRS990ScheduleD/ExpensesSubtotalAmt0531128
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-36599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030739
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20527
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20527
IRS990ScheduleD/RevenueSubtotalAmt0503755
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES -45,480.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE -45,480. ACCRUAL TO CASH ADJUSTMENT 8,881.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ADOPTED FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S EVALUATIONS AT DECEMBER 31, 2021 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2018 THROUGH 2021 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION DOES NOT BELEIVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART XIV
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04391
IRS990ScheduleD/TotalExpensesPerForm990Amt0494529
IRS990ScheduleD/TotalRevenuePerForm990Amt0483228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0503755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0531128
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048831
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048831
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045162
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED RIBBON CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RED RIBBON AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068198
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023036

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,525
Liabilities
$86,128
Net assets
-$54,603
Revenue
$483,228
Expenses
$494,529
Net income
-$11,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.55$1.86$1.41$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$0.79$0.65$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.05$0.48$0.46$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.09$0.05$0.48$0.49$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$0.37$0.43$0.07
2019Summary only. Only limited summary data is available for this year.$0.07$0.05$0.02$0.40$0.36$0.04
2018Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$0.31$0.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.04$0.27$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.25$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.16$0.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.41$0.41$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.47