Civic Intelligence

Pilgrims Inn Inc.

990 • Fiscal year 2014 • EIN 57-0789205

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 09, 2015

Organization ProfileWWW.PILGRIMSINN.ORG
PO Box 1132829731-1328

(803) 327-4227

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$21,932

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$640,579

Down $75,148 (-10%) from 2013

Net Assets

Down

$449,981

Down $16,103 (-3.5%) from 2013

Liabilities

Down

$190,598

Down $59,045 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Up

$983,008

Up $113,063 (+13%) from 2013

Expenses

Up

$999,111

Up $76,509 (+8.3%) from 2013

Net Income

Up

-$16,103

Up $36,554 (+69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2011: $841,618Liabilities 2011: $210,291Net Assets 2011: $631,3272011Assets 2012: $727,020Liabilities 2012: $208,279Net Assets 2012: $518,7412012Assets 2013: $715,727Liabilities 2013: $249,643Net Assets 2013: $466,0842013Assets 2014: $640,579Liabilities 2014: $190,598Net Assets 2014: $449,9812014Assets 2015: $578,106Liabilities 2015: $191,995Net Assets 2015: $386,1112015Assets 2016: $557,944Liabilities 2016: $182,409Net Assets 2016: $375,5352016Assets 2017: $549,863Liabilities 2017: $190,067Net Assets 2017: $359,7962017Assets 2018: $678,268Liabilities 2018: $142,799Net Assets 2018: $535,4692018Assets 2019: $675,030Liabilities 2019: $165,031Net Assets 2019: $509,9992019Assets 2020: $571,659Liabilities 2020: $147,421Net Assets 2020: $424,2382020Assets 2021: $699,091Liabilities 2021: $148,762Net Assets 2021: $550,3292021Assets 2022: $769,011Liabilities 2022: $206,903Net Assets 2022: $562,1082022Assets 2023: $848,981Liabilities 2023: $93,524Net Assets 2023: $755,4572023Assets 2024: $868,073Liabilities 2024: $96,693Net Assets 2024: $771,3802024Assets 2025: $892,194Liabilities 2025: $86,745Net Assets 2025: $805,4492025

Highlighted filing

2014

Assets$640,579
Liabilities$190,598
Net Assets$449,981
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $674,747Expenses 2011: $796,798Net Income 2011: -$122,0512011Expenses 2012: $1,157,4212012Revenue 2013: $869,945Expenses 2013: $922,602Net Income 2013: -$52,6572013Revenue 2014: $983,008Expenses 2014: $999,111Net Income 2014: -$16,1032014Revenue 2015: $1,066,190Expenses 2015: $1,130,060Net Income 2015: -$63,8702015Revenue 2016: $1,073,287Expenses 2016: $1,083,863Net Income 2016: -$10,5762016Revenue 2017: $987,996Expenses 2017: $1,032,657Net Income 2017: -$44,6612017Revenue 2018: $638,938Expenses 2018: $502,782Net Income 2018: $136,1562018Revenue 2019: $618,510Expenses 2019: $580,208Net Income 2019: $38,3022019Revenue 2020: $1,128,615Expenses 2020: $1,109,765Net Income 2020: $18,8502020Revenue 2021: $1,615,267Expenses 2021: $1,489,176Net Income 2021: $126,0912021Revenue 2022: $1,093,320Expenses 2022: $1,081,541Net Income 2022: $11,7792022Revenue 2023: $1,440,704Expenses 2023: $1,247,355Net Income 2023: $193,3492023Revenue 2024: $1,492,624Expenses 2024: $1,476,701Net Income 2024: $15,9232024Revenue 2025: $1,516,941Expenses 2025: $1,482,872Net Income 2025: $34,0692025

Highlighted filing

2014

Revenue$983,008
Expenses$999,111
Net Income-$16,103
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,009,381
Mission and Program Overview

Mission

Provide shelter, assistance, and support services to the community's most vulnerable citizens.

To provide shelter, assistance, and supportive servies to the community's most vulnerable citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$659,506$596,381▼ $63,125
Cash and Non-Interest-Bearing Accounts$4,999$22,030▲ $17,031
Accounts Receivable$304$10,146▲ $9,842
Loans From Officers Directors$8,400--
Intangible Assets$5,223$5,046▼ $177
Prepaid Expenses and Deferred Charges$4,531$4,530▼ $1
Pledges and Grants Receivable$41,164$2,446▼ $38,718
Total Assets$715,727$640,579▼ $75,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,332$163,725▼ $34,607
Accounts Payable and Accrued Expenses$31,938$15,222▼ $16,716
Other Liabilities$10,973$11,651▲ $678
Total Liabilities$249,643$190,598▼ $59,045
Net Assets / Fund Balance
Unrestricted Net Assets$452,177$433,791▼ $18,386
Temporarily Rstr Net Assets$13,907$16,190▲ $2,283
Total Net Assets Fund Balance$466,084$449,981▼ $16,103
Total Liabilities and Net Assets / Fund Balance$715,727$640,579▼ $75,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$470,185$676,318$1,146,503
Land$80,860-$80,860
Buildings$35,232$1,904$37,136
Leasehold Improvements$10,104$2,229$12,333
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan DeanFormer ExecuFT$21,932$21,932
Susan DeanFormer Executive Director-$21,932$21,932
Bryant WardExecutive DiFT$19,721$19,721

Board Members and Trustees

NameTitle
Bill DanielBoard Member
Brendan KuhlkinBoard Member
Bruce Leonard MdBoard Member
Pat GaineyBoard Member
Shannon ReedBoard Member
Suzanne NyugenBoard Member
Stephen CoxBoard Presid
Lisa HostiTreasurer
Joe ZdenekVP and Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$912,361
Program Service Revenue
$19,788
Investment Income
$49,151
Other Revenue
$1,708
All Other Contributions
$740,177
Change in Net Assets
$-16,103

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 Amount
Food Inventory2$371,820
Other Non Cash Contri Table1$2,200
Total Noncash Contributions3$374,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$983,008
Total Revenue per Audited Statements
$983,008
Total Revenue per Form 990
$983,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,505
Grants and Similar Amounts Paid$373,461
Other Expenses$225,145
Total Fundraising Expense$11,976
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$373,461--$373,461
Other Salaries and Wages$315,547$13,552-$329,099
Occupancy$44,040$31,232-$75,272
Depreciation Depletion$34,178$6,932-$41,110
Current Officers, Directors, Trustees, and Key Employees$10,500$15,773$10,499$36,772
Payroll Taxes$24,789$9,042$803$34,634
Insurance-$30,633-$30,633
All Other Expenses$15,974$1,578-$17,552
Fees for Services Accounting-$14,300-$14,300
Other Expenses$6,491$5,432-$5,432
Travel-$2,131-$2,131
Office Expenses-$1,659-$1,659
Fees for Services Other--$674$674
Conferences and Meetings$25--$25
Total Functional Expenses$854,871$132,264$11,976$999,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$999,111
Total Expenses per Audited Statements$999,111
Total Expenses per Form 990$999,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,065
Fundraising Direct Expenses$357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,308$1,880$235$1,645
Total Events$25,308$1,880$335$1,545
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$8,400--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$8,727
Payroll Liabilities$2,600
Payroll - Employee Paid Health Ins$324
Payroll - Sc Unemployment Tax-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 draft of the 990 is reviewed by the entire board prior to being signed by the executive director.”

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

“The president of the board oversees the conflict policy and enforces it throughout the year by monitoring and follow-up.”

Form 990, Page 6, Part VI, Line 15A

“Compensation package is prepared for the executive director and then voted on by the full board. Comparable date and other information is used to prepare the package.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents are made available to public upon written request.”

Filing and Contact Details

Filer

EIN
57-0789205
Phone
8033274227

Signing Officer

Name
Bryant Ward
Title
Executive Director
Phone
8033274227
Signed
2015-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryant Ward
Formed
1984
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
425

Preparer

Preparer
David M Knoble
Phone
8033248880
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IRS990/OccupancyGrp/TotalAmt075272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01659
IRS990/OfficeExpensesGrp/TotalAmt01659
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DC - FOOD
IRS990/OtherExpensesGrp/Desc1SHP - MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TH - UTILITIES
IRS990/OtherExpensesGrp/Desc3PI - SUPPLIES (OFFICE,
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05432
IRS990/OtherExpensesGrp/ProgramServicesAmt022757
IRS990/OtherExpensesGrp/ProgramServicesAmt17109
IRS990/OtherExpensesGrp/ProgramServicesAmt26491
IRS990/OtherExpensesGrp/TotalAmt022757
IRS990/OtherExpensesGrp/TotalAmt17109
IRS990/OtherExpensesGrp/TotalAmt26491
IRS990/OtherExpensesGrp/TotalAmt35432
IRS990/OtherLiabilitiesGrp/BOYAmt010973
IRS990/OtherLiabilitiesGrp/EOYAmt011651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329099
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0803
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09042
IRS990/PayrollTaxesGrp/ProgramServicesAmt024789
IRS990/PayrollTaxesGrp/TotalAmt034634
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041164
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02446
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04530
IRS990/PrincipalOfficerNm0BRYANT WARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DC - OPEN ARMS MONTHLY DUES
IRS990/ProgramServiceRevenueGrp/Desc1L APT - SHELTER PLUS - CLIENT
IRS990/ProgramServiceRevenueGrp/Desc2L APT - TRANS. HOUSING - RENT
IRS990/ProgramServiceRevenueGrp/Desc3SHELTER PLUS - CLIENT UTILITI
IRS990/ProgramServiceRevenueGrp/Desc4DAY CARE DEPARTMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-31
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-31
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-607
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S PROGRAMS - TO PROVIDE A LEARNING CENTER AND LOW-COST DAY CARE FOR NEEDY CHILDREN ALLOWING THEIR PARENTS/GUARDIANS TO WORK OR SEEK WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212867
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089441
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY ASSISTANCE - TO HELP THOSE WITH AN EMERGENCY NEED SUCH AS FOOD, CLOTHING, RENT/HOME ASSISTANCE, MEDICAL SUPPLIES AND PRESCRIPTIONS, AND UTILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0424275
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0373461
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0379460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0854334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056057
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt0487686
IRS990/PYOtherRevenueAmt03590
IRS990/PYProgramServiceRevenueAmt011892
IRS990/PYRevenuesLessExpensesAmt0-52657
IRS990/PYSalariesCompEmpBnftPaidAmt0378859
IRS990/PYTotalExpensesAmt0922602
IRS990/PYTotalRevenueAmt0869945
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0912361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0854334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01017798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0651692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0747503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04183688
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98320
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04113362
IRS990ScheduleA/SubstantialContributorsTotAmt070326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0912361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0854334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01017798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0651692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0747503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04183688
IRS990ScheduleA/TotalSupportAmt04183688
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/BookValueAmt035232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037136
IRS990ScheduleD/ExpensesSubtotalAmt0999111
IRS990ScheduleD/LandGrp/BookValueAmt080860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010104
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02229
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012333
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0470185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0676318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01146503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL - EMPLOYEE PAID HEALTH INS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL - SC UNEMPLOYMENT TAX
IRS990ScheduleD/RevenueSubtotalAmt0983008
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596381
IRS990ScheduleD/TotalExpensesPerForm990Amt0999111
IRS990ScheduleD/TotalLiabilityAmt011651
IRS990ScheduleD/TotalRevenuePerForm990Amt0983008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0983008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0999111
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023428
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023428
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0335
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01880
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0IRISH NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01545
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0235
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EA - EMERGENCY AID (MED &
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EA - EMERGENCY AID (RENT)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EA INVENTORY (FOOD & SUP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0572
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt11395
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2371494
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECORDS THE REQUIREMENTS OF THE GRANT AND REVIEWS INDIVIDUALS REQUESTING ASSISTANCE TO ENSURE THEY QUALIFY FOR THE USE OF SPECIFIC GRANT PROCEEDS. SOMETIMES AN INDIVIDUAL MAY NOT QUALIFY FOR ONE ASSISTANCE GRANT, BUT DOES QUALIFY FOR A DIFFERENT ASSISTANCE GRANT. IN CASES WHERE THE GRANT REIMBURSES THE INDIVIDUAL FOR AN EXPENSES, PROPER DOCUMENTATION IS RECEIVED FROM THE INDIVIDUAL AND REVIEWED TO ENSURE GRANT COMPLIANCE BEFORE A REIMBURSEMENT IS ISSUED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt021932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN DEAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt021932

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$640,579
Liabilities
$190,598
Net assets
$449,981
Revenue
$983,008
Expenses
$999,111
Net income
-$16,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.81$1.52$1.48$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$1.49$1.48$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$1.44$1.25$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.21$0.56$1.09$1.08$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.15$0.55$1.62$1.49$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$1.13$1.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.51$0.62$0.58$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$0.64$0.50$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.19$0.36$0.99$1.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.38$1.07$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.39$1.07$1.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.19$0.45$0.98$1.00$0.02
2013Summary only. Only limited summary data is available for this year.$0.72$0.25$0.47$0.87$0.92$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.21$0.52$1.16
2011Summary only. Only limited summary data is available for this year.$0.84$0.21$0.63$0.67$0.80$0.12