Civic Intelligence

Megs House

990 • Fiscal year 2017 • EIN 57-0904064

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization ProfileMEGSHOUSE.ORG

View Organization Page

Post Office Box 3410Greenwood, SC 29648

(864) 227-1890

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,104

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$519,770

Down $63,925 (-11%) from 2016

Net Assets

Down

$519,770

Down $63,925 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin22nd percentile

Revenue

Down

$1,211,409

Down $18,567 (-1.5%) from 2016

Expenses

Up

$1,318,084

Up $196,983 (+18%) from 2016

Net Income

Down

-$106,675

Down $215,550 (-198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2010: $466,145Liabilities 2010: $457Net Assets 2010: $465,6882010Assets 2011: $440,014Liabilities 2011: $901Net Assets 2011: $439,1132011Assets 2012: $430,715Liabilities 2012: $0Net Assets 2012: $430,7152012Assets 2013: $425,876Liabilities 2013: $0Net Assets 2013: $425,8762013Assets 2014: $446,786Liabilities 2014: $0Net Assets 2014: $446,7862014Assets 2015: $474,820Liabilities 2015: $0Net Assets 2015: $474,8202015Assets 2016: $583,695Liabilities 2016: $0Net Assets 2016: $583,6952016Assets 2017: $519,770Liabilities 2017: $0Net Assets 2017: $519,7702017Assets 2018: $473,767Liabilities 2018: $0Net Assets 2018: $473,7672018Assets 2019: $515,561Liabilities 2019: $0Net Assets 2019: $515,5612019Assets 2020: $395,212Liabilities 2020: $0Net Assets 2020: $395,2122020Assets 2021: $280,551Liabilities 2021: $0Net Assets 2021: $280,5512021Assets 2022: $388,166Liabilities 2022: $0Net Assets 2022: $388,1662022Assets 2023: $520,753Liabilities 2023: $0Net Assets 2023: $520,7532023Assets 2024: $514,712Liabilities 2024: $0Net Assets 2024: $514,7122024

Highlighted filing

2017

Assets$519,770
Liabilities$0
Net Assets$519,770
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,039,4612010Expenses 2011: $1,055,5262011Expenses 2012: $992,1972012Revenue 2013: $1,049,031Expenses 2013: $1,053,872Net Income 2013: -$4,8412013Revenue 2014: $1,102,547Expenses 2014: $1,081,637Net Income 2014: $20,9102014Revenue 2015: $1,118,750Expenses 2015: $1,090,716Net Income 2015: $28,0342015Revenue 2016: $1,229,976Expenses 2016: $1,121,101Net Income 2016: $108,8752016Revenue 2017: $1,211,409Expenses 2017: $1,318,084Net Income 2017: -$106,6752017Revenue 2018: $1,176,797Expenses 2018: $1,218,963Net Income 2018: -$42,1662018Revenue 2019: $1,280,525Expenses 2019: $1,244,566Net Income 2019: $35,9592019Revenue 2020: $1,177,205Expenses 2020: $1,303,351Net Income 2020: -$126,1462020Revenue 2021: $1,295,788Expenses 2021: $1,415,209Net Income 2021: -$119,4212021Revenue 2022: $1,416,171Expenses 2022: $1,297,331Net Income 2022: $118,8402022Revenue 2023: $1,377,612Expenses 2023: $1,250,300Net Income 2023: $127,3122023Revenue 2024: $1,113,682Expenses 2024: $1,124,045Net Income 2024: -$10,3632024

Highlighted filing

2017

Revenue$1,211,409
Expenses$1,318,084
Net Income-$106,675
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,214,161
Mission and Program Overview

Mission

We are a community-based nonprofit offering emergency shelter andsupportive services for women and children who are victims of domestic violence. We also provide emergency shelter to men who are victims of family violence. Our service areas are mccormick, edgefield, and greenwood (south carolina).

The mission of meg's house is to provide emergency shelter and supportive services for victims of domestic violence. The organization serves mccormick, edgefield, and greenwood counties (south carolina). Since its beginning over 8,600 clients have received services including emergency shelter, assistance with relocation and transitional housing, information and referrals, court advocacy, support groups, and educational services. At meg's house we help people help themselves and lead healthy lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$380,770$245,745▼ $135,025
Land, Buildings, and Equipment, Net$202,925$231,275▲ $28,350
Total Assets$583,695$519,770▼ $63,925
Other Assets Total$0$42,750▲ $42,750
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$580,207$477,020▼ $103,187
Permanently Rstr Net Assets-$42,750-
Temporarily Rstr Net Assets$3,488$0▼ $3,488
Total Net Assets Fund Balance$583,695$519,770▼ $63,925
Total Liabilities and Net Assets / Fund Balance$583,695$519,770▼ $63,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,736$176,177$268,913
Leasehold Improvements$87,439$172,485$259,924
Other Land Buildings$46,554$93,358$139,912
Equipment$4,546$74,665$79,211
Other Assets Org$42,750--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice HodgesChief Executive OfficerFT$79,104$79,104

Board Members and Trustees

NameTitle
Corrie CrawfordChair
Charity MartinVice Chair
Brenda AndersonDirector
Chris WilkieDirector
Keyounda BowmanDirector
Natalie TalbertDirector
Stacie SmithDirector
Tripp PadgettDirector
Georgia DealSecretary
Ck KirklandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Logan Sinclair LLP Dba Greenwood High ApRent3413 IRISH ROAD, Esmont, VA 22937$270,741
Revenue and Support

Revenue Composition

Contributions and Grants
$1,146,117
Program Service Revenue
$0
Investment Income
$420
Other Revenue
$64,872
All Other Contributions
$11,081
Change in Net Assets
$-106,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,214,161
Revenue Not Reported on Financial Statements
$-2,752
Revenue Not Reported on Form 990
$7,656
Other Revenue Adjustments
$-2,752
Total Revenue per Audited Statements
$1,221,817
Total Revenue per Form 990
$1,211,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,755
Grants and Similar Amounts Paid$496,374
Other Expenses$237,955
Total Fundraising Expense$23,378
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$496,374--$496,374
Other Salaries and Wages$334,103$54,419$2,230$390,752
Current Officers, Directors, Trustees, and Key Employees$27,686$39,552$11,866$79,104
Other Employee Benefits$52,025$13,513$2,027$67,565
Occupancy$37,512$9,743$1,461$48,716
Payroll Taxes$28,978$7,527$1,129$37,634
Fees for Services Accounting$17,655$17,655-$35,310
Depreciation Depletion$24,818$6,447$967$32,232
Insurance$23,662$6,146$922$30,730
Fees for Services Other$13,269$316-$13,585
Travel$9,225$2,397$359$11,981
Pension Plan Contributions$6,699$1,740$261$8,700
Information Technology$6,422$1,541$600$8,563
Office Expenses$4,144$1,077$162$5,383
Conferences and Meetings$3,442$942-$4,384
Advertising$482$106-$588
Other Expenses$2,561$8$100$8
Total Functional Expenses$1,122,280$172,426$23,378$1,318,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,320,836
Expenses per Audited Statements$1,318,084
Total Expenses per Form 990$1,318,084
Expenses Not Reported on Form 990$2,752
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,752
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Music$18,685-$317-
Mix & Mingle$869-$39-
Total Events$19,554-$2,752$-2,752
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“Board members are provided a copy of the 990 for approval prior to filing.”

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

“Each employee of meg's house is expected to avoid activities which would cause a conflict of interest with that employee's responsibilities to meg's house. Each employee is also expected to observe the highest moral and ethical standards in any and all dealings in which he or she represents meg's house. Meg's house reserves the right to determine whether or not an activity conflicts with the interests of meg's house and will take whatever action deemed necessary to resolve such conflict, up to and including termination of an employee.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee of the board of directors determines the executive director's compensation through the following process: 1) review and approve agency goals/strategic plan relevant to the executive director's compensation 2) evaluate the executive director's performance in reference to those goals/plan 3) set the executive director's compensation based on this evaluation 4) recommend this compensation for approval by the board of directors based upon an analysis of compensation for directors of similar agencies”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
MEG'S HOUSE
EIN
57-0904064
Phone
8642271890
Address
POST OFFICE BOX 3410, GREENWOOD, SC 29648

Signing Officer

Name
Alice Hodges
Title
Executive Director
Phone
8642271890
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Hodges
Formed
1989
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
55

Preparer

Firm
Manley Garvin LLC
Address
P O BOX 429, GREENWOOD, SC 29648-0429
Preparer
Josh C Garvin CPA
Phone
8642294951
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization's policy is to prepare its financial statements on the modified cash basis of accounting; consequently, certain revenues are recognized when received rather than when earned, and certain expenses and purchases of assets are recognized when cash is disbursed rather than when the obligation is incurred. Depreciation and the recognition of contributed services, furniture and equipment have been recorded which is a departure from the cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“This process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The tax years that remain subject to examination by major jurisdiction include years ending december 31, 2014 through december 31, 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -2,752.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 2,752.”

Raw XML AppendixShowing 400 of 537 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0600
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01541
IRS990/InformationTechnologyGrp/ProgramServicesAmt06422
IRS990/InformationTechnologyGrp/TotalAmt08563
IRS990/InsuranceGrp/FundraisingAmt0922
IRS990/InsuranceGrp/ManagementAndGeneralAmt06146
IRS990/InsuranceGrp/ProgramServicesAmt023662
IRS990/InsuranceGrp/TotalAmt030730
IRS990/InvestmentIncomeGrp/ExclusionAmt0420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0420
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0516685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0202925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231275
IRS990/LandBldgEquipCostOrOtherBssAmt0747960
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE A COMMUNITY-BASED NONPROFIT OFFERING EMERGENCY SHELTER ANDSUPPORTIVE SERVICES FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE. WE ALSO PROVIDE EMERGENCY SHELTER TO MEN WHO ARE VICTIMS OF FAMILY VIOLENCE. OUR SERVICE AREAS ARE MCCORMICK, EDGEFIELD, AND GREENWOOD (SOUTH CAROLINA).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0583695
IRS990/NetAssetsOrFundBalancesEOYAmt0519770
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2752
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2752
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067624
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07656
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01461
IRS990/OccupancyGrp/ManagementAndGeneralAmt09743
IRS990/OccupancyGrp/ProgramServicesAmt037512
IRS990/OccupancyGrp/TotalAmt048716
IRS990/OfficeExpensesGrp/FundraisingAmt0162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01077
IRS990/OfficeExpensesGrp/ProgramServicesAmt04144
IRS990/OfficeExpensesGrp/TotalAmt05383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt042750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067565
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BOARD OF DIRECTORS
IRS990/OtherExpensesGrp/FundraisingAmt0659
IRS990/OtherExpensesGrp/FundraisingAmt1635
IRS990/OtherExpensesGrp/FundraisingAmt2100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38
IRS990/OtherExpensesGrp/ProgramServicesAmt016924
IRS990/OtherExpensesGrp/ProgramServicesAmt116299
IRS990/OtherExpensesGrp/ProgramServicesAmt22561
IRS990/OtherExpensesGrp/TotalAmt021980
IRS990/OtherExpensesGrp/TotalAmt121168
IRS990/OtherExpensesGrp/TotalAmt23327
IRS990/OtherExpensesGrp/TotalAmt38
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390752
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01129
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07527
IRS990/PayrollTaxesGrp/ProgramServicesAmt028978
IRS990/PayrollTaxesGrp/TotalAmt037634
IRS990/PensionPlanContributionsGrp/FundraisingAmt0261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01740
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06699
IRS990/PensionPlanContributionsGrp/TotalAmt08700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042750
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALICE HODGES
IRS990/PriorPeriodAdjustmentsAmt035094
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GAMES (GREENWOOD, ABBEVILLE, MCCORMICK, EDGEFIELD, SALUDA) IS A TEMPORARY ONE-YEAR TRANSITIONAL PROGRAM THAT ASSISTS HOMELESS FAMILIES. THIS PROGRAM IS DESIGNED TO HELP THOSE -LIVING ON THE STREET-STAYING IN AN EMERGENCY SHELTER-FLEEING OR ATTEMPTING TO FLEE DOMESTIC VIOLENCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200211
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0200211
IRS990/ProgSrvcAccomActy3Grp/Desc0HOPE IS A PERMANENT HOUSING PROGRAM FOR CHRONICALLY HOMELESS INDIVIDUALS WITH DISABILITIES. THIS PROGRAM IS DESIGNED TO HELP THOSE WHO-ARE SINGLE OR UNATTACHED-HAVE A DISABILITY-ARE CURRENTLY STAYING IN AN EMERGENCY SHELTER OR ON THE STREET-HAVE BEEN LITERALLY HOMELESS FOR ONE YEAR OR HOMELESS FOUR TIMES IN THE PAST THREE YEARS WHERE THE COMBINED LENGTH OF EACH HOMELESS OCCASION EQUALS AT LEAST 12 MONTHS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0137453
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0137453
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT IMPACT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0134089
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0134089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01146113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0445521
IRS990/PYInvestmentIncomeAmt0427
IRS990/PYOtherExpensesAmt0151289
IRS990/PYOtherRevenueAmt083436
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0108875
IRS990/PYSalariesCompEmpBnftPaidAmt0524291
IRS990/PYTotalExpensesAmt01121101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01229976
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-106675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt067624
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01146117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01146113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01034282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01002216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0959374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05288102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0412760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92760
IRS990ScheduleA/PublicSupportPY170Pct00.92120
IRS990ScheduleA/PublicSupportTotal170Amt05288102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01146117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01146113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01034282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01002216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0959374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05288102
IRS990ScheduleA/TotalSupportAmt05700862
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt092736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268913
IRS990ScheduleD/EquipmentGrp/BookValueAmt04546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079211
IRS990ScheduleD/ExpensesNotReportedAmt02752
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01318084
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087439
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0172485
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259924
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07656
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST HELD BY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt02752
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139912
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2752
IRS990ScheduleD/RevenueNotReportedAmt07656
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2752
IRS990ScheduleD/RevenueSubtotalAmt01214161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTION INCLUDE YEARS ENDING DECEMBER 31, 2014 THROUGH DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES -2,752.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 2,752.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231275
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042750
IRS990ScheduleD/TotalExpensesPerForm990Amt01318084
IRS990ScheduleD/TotalRevenuePerForm990Amt01211409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01221817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01320836
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019554
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018685
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0869
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02752
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT OF MUSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MIX & MINGLE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,770
Liabilities
$0
Net assets
$519,770
Revenue
$1,211,409
Expenses
$1,318,084
Net income
-$106,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.11$1.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.38$1.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.42$1.30$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.30$1.42$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.18$1.30$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.28$1.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.18$1.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.21$1.32$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.23$1.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.12$1.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.10$1.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.05$1.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.04