Civic Intelligence

Greenville Family Partnership Inc

990 • Fiscal year 2022 • EIN 57-0783373

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 04, 2023

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

98th percentile

2.05x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

46th percentile

4.1%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$50,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$44,102

Up $12,577 (+40%) from 2021

Net Assets

Up

-$46,169

Up $8,434 (+15%) from 2021

Liabilities

Up

$90,271

Up $4,143 (+4.8%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Down

$483,040

Down $188 (-0.0%) from 2021

Expenses

Down

$463,410

Down $31,119 (-6.3%) from 2021

Net Income

Up

$19,630

Up $30,931 (+274%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$44,102
Liabilities$90,271
Net Assets-$46,169
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$483,040
Expenses$463,410
Net Income$19,630
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$542,433
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$26,184$40,565▲ $14,381
Loans From Officers Directors$17,041$0▼ $17,041
Land, Buildings, and Equipment, Net$4,391$3,037▼ $1,354
Accounts Receivable$950$500▼ $450
Total Assets$31,525$44,102▲ $12,577
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,860$68,298▲ $10,438
Accounts Payable and Accrued Expenses$11,227$21,973▲ $10,746
Total Liabilities$86,128$90,271▲ $4,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-54,603$-46,169▲ $8,434
Total Net Assets Fund Balance$-54,603$-46,169▲ $8,434
Total Liabilities and Net Assets / Fund Balance$31,525$44,102▲ $12,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,037$103,776$106,813
Other Land Buildings$0$30,739$30,739
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phillip ClarkAssociate DirectorFT$50,000$50,000
Carol ReevesExecutive DirectorFT$12,000$12,000

Board Members and Trustees

NameTitle
Zachary DavisLrp Chair
Christine ButterfieldPresident
Cris IvanVice President
Bailey TollisonBoard Member
Bishop ScottBoard Member
Jake Van GiesonBoard Member
Justin HillBoard Member
Michaelle LewisBoard Member
Mike GuytonBoard Member
Richard TierneyBoard Member
Victor Austin JrBoard Member
Shefali ChudgarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,912
Program Service Revenue
$8,278
Investment Income
$0
Other Revenue
$30,850
All Other Contributions
$403,923
Change in Net Assets
$19,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,117
Other Expenses$230,293
Total Fundraising Expense$21,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,556$46,095-$149,651
Current Officers, Directors, Trustees, and Key Employees$25,000$17,000$20,000$62,000
Occupancy$32,461$15,988-$48,449
Fees for Services Other$23,755$11,577-$35,332
Payroll Taxes$14,167$5,542$1,757$21,466
Office Expenses$6,417$879-$7,296
Insurance$3,721$1,833-$5,554
All Other Expenses$2,791$1,374-$4,165
Other Expenses$1,818$803-$2,621
Interest$1,500$739-$2,239
Depreciation Depletion-$1,354-$1,354
Advertising$24$12-$36
Total Functional Expenses$333,978$107,675$21,757$463,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,243
Fundraising Direct Expenses$59,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Ribbon Auction$55,183$55,183-$55,183
Red Ribbon Classic$61,493$21,504$2,342$19,162
Total Events$130,232$90,243$59,393$30,850
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$17,041$0▼ $17,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
EIN
57-0783373
Phone
8644674099
Address
P O BOX 10203 FEDERAL STATION, GREENVILLE, SC 29603

Signing Officer

Name
Phillip Clark
Title
Executive Director
Phone
8644674099
Signed
2023-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Clark
Formed
1984
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
25

Preparer

Firm
Helm Tax and Advisory Group Pa
Address
7 S LAURENS ST, 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 -11,196.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense accrual to cash adjustment”

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 490 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/Desc0STRENGTHENING FAMILIES PROGRAM FOR CHILDREN FROM 6 TO 11 YEARS OLD TO HELP REDUCE AT-RISK BEHAVIORS AMONG YOUTH AND CHILD MALTREATMENT WHILE IMPROVING SOCIAL COMPENTENCIES, SCHOOL PERFORMANCE, PARENT-CHILD BONDING, AND EFFECTIVE PARETNING SKILLS. FUNDED BY THE CHILDREN'S TRUST FUND OF SC.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/NetAssetsOrFundBalancesEOYAmt0-46169
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-54603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-46169
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015988
IRS990/OccupancyGrp/ProgramServicesAmt032461
IRS990/OccupancyGrp/TotalAmt048449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0879
IRS990/OfficeExpensesGrp/ProgramServicesAmt06417
IRS990/OfficeExpensesGrp/TotalAmt07296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11196
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3TAXES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2803
IRS990/OtherExpensesGrp/ProgramServicesAmt0109340
IRS990/OtherExpensesGrp/ProgramServicesAmt17194
IRS990/OtherExpensesGrp/ProgramServicesAmt22234
IRS990/OtherExpensesGrp/ProgramServicesAmt31818
IRS990/OtherExpensesGrp/TotalAmt0109340
IRS990/OtherExpensesGrp/TotalAmt110573
IRS990/OtherExpensesGrp/TotalAmt23334
IRS990/OtherExpensesGrp/TotalAmt32621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149651
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05542
IRS990/PayrollTaxesGrp/ProgramServicesAmt014167
IRS990/PayrollTaxesGrp/TotalAmt021466
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHILLIP CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARENTING CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08278
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PREVENTION CLUBS AND ACTIVITIES PROGRAM PROVIDES COORDINATION, GUIDANCE, AND MATERIALS FOR SCHOOL-BASED AND COMMUNITY-BASED ACTIVITIES AND EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048832
IRS990/ProgSrvcAccomActy3Grp/Desc0TOBACCO PREVENTION STRATEGY PROGRAM TO PROMOTE A HEALTHY, DRUG FREE COMMUNITY AND TO PREVENT CHILDHOOD USE OF TOBACCO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048618
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/ExpenseAmt065747
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0263906
IRS990/PYOtherRevenueAmt023018
IRS990/PYProgramServiceRevenueAmt09193
IRS990/PYRevenuesLessExpensesAmt0-11301
IRS990/PYSalariesCompEmpBnftPaidAmt0230623
IRS990/PYTotalExpensesAmt0494529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0483228
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019630
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0402179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01894203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01894203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01894203
IRS990ScheduleA/TotalSupportAmt01894250
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/BookValueAmt03037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE ACCRUAL TO CASH ADJUSTMENT
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/TotalBookValueLandBuildingsAmt03037
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039989
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039989
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED RIBBON CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RED RIBBON AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0501
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090243
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030850
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt027730
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt076
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt027806
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01453
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024281
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027291
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016693
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAROL REEVES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONVERT BALANCE SHEET TO BOOK BASIS -11,196.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,102
Liabilities
$90,271
Net assets
-$46,169
Revenue
$483,040
Expenses
$463,410
Net income
$19,630
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