Civic Intelligence

Programs for Exceptional People

990 • Fiscal year 2019 • EIN 57-1036680

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

Organization ProfileWWW.PEPHHI.ORG
39 Sheridan Park Circle Suite 2Bluffton, SC 29910

(843) 681-8413

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,858,595

Up $99,720 (+5.7%) from 2018

Net Assets

Down

$621,190

Down $80,286 (-11%) from 2018

Liabilities

Up

$1,237,405

Up $180,006 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Up

$1,009,516

Up $221,984 (+28%) from 2018

Expenses

Down

$926,529

Down $18,931 (-2.0%) from 2018

Net Income

Up

$82,987

Up $240,915 (+153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $754,408Liabilities 2010: $124,802Net Assets 2010: $629,6062010Assets 2011: $726,455Liabilities 2011: $106,512Net Assets 2011: $619,9432011Assets 2012: $732,629Liabilities 2012: $92,589Net Assets 2012: $640,0402012Assets 2013: $776,640Liabilities 2013: $84,702Net Assets 2013: $691,9382013Assets 2014: $740,488Liabilities 2014: $68,333Net Assets 2014: $672,1552014Assets 2015: $958,514Liabilities 2015: $49,672Net Assets 2015: $908,8422015Assets 2016: $1,091,143Liabilities 2016: $107,009Net Assets 2016: $984,1342016Assets 2017: $903,995Liabilities 2017: $27,580Net Assets 2017: $876,4152017Assets 2018: $1,758,875Liabilities 2018: $1,057,399Net Assets 2018: $701,4762018Assets 2019: $1,858,595Liabilities 2019: $1,237,405Net Assets 2019: $621,1902019Assets 2020: $2,003,285Liabilities 2020: $1,320,033Net Assets 2020: $683,2522020Assets 2021: $2,240,469Liabilities 2021: $1,159,425Net Assets 2021: $1,081,0442021Assets 2022: $2,709,909Liabilities 2022: $1,046,383Net Assets 2022: $1,663,5262022Assets 2023: $2,786,705Liabilities 2023: $844,459Net Assets 2023: $1,942,2462023Assets 2024: $3,186,233Liabilities 2024: $801,608Net Assets 2024: $2,384,6252024

Highlighted filing

2019

Assets$1,858,595
Liabilities$1,237,405
Net Assets$621,190
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $510,1602010Expenses 2011: $478,6872011Revenue 2012: $457,614Expenses 2012: $437,517Net Income 2012: $20,0972012Revenue 2013: $474,389Expenses 2013: $422,491Net Income 2013: $51,8982013Revenue 2014: $487,579Expenses 2014: $485,138Net Income 2014: $2,4412014Revenue 2015: $967,885Expenses 2015: $731,198Net Income 2015: $236,6872015Revenue 2016: $788,863Expenses 2016: $696,557Net Income 2016: $92,3062016Revenue 2017: $802,709Expenses 2017: $910,428Net Income 2017: -$107,7192017Revenue 2018: $787,532Expenses 2018: $945,460Net Income 2018: -$157,9282018Revenue 2019: $1,009,516Expenses 2019: $926,529Net Income 2019: $82,9872019Revenue 2020: $853,037Expenses 2020: $816,984Net Income 2020: $36,0532020Revenue 2021: $1,343,197Expenses 2021: $969,856Net Income 2021: $373,3412021Revenue 2022: $1,809,991Expenses 2022: $1,199,772Net Income 2022: $610,2192022Revenue 2023: $1,642,612Expenses 2023: $1,386,159Net Income 2023: $256,4532023Revenue 2024: $1,755,739Expenses 2024: $1,319,101Net Income 2024: $436,6382024

Highlighted filing

2019

Revenue$1,009,516
Expenses$926,529
Net Income$82,987
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,041,396
Mission and Program Overview

Mission

The mission of programs for exceptional people is to empower adults with special needs in southern beaufort county by promoting independence and offering opportunities for social growth and maturity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,379,317$1,361,099▼ $18,218
Cash and Non-Interest-Bearing Accounts$132,655$248,139▲ $115,484
Investments in Publicly Traded Securities$164,227$173,664▲ $9,437
Accounts Receivable$74,117$75,213▲ $1,096
Loans From Officers Directors-$15,564-
Other Notes and Loans Receivable, Net$550--
Prepaid Expenses and Deferred Charges$3,391$480▼ $2,911
Total Assets$1,758,875$1,858,595▲ $99,720
Other Assets Total$4,618--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,026,048$1,000,923▼ $25,125
Unsecured Notes Loans Payable-$200,000-
Accounts Payable and Accrued Expenses$28,951$17,503▼ $11,448
Other Liabilities$2,400$3,415▲ $1,015
Total Liabilities$1,057,399$1,237,405▲ $180,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$467,242$311,616▼ $155,626
Net Assets With Donor Restrictions$234,234$309,574▲ $75,340
Total Net Assets Fund Balance$701,476$621,190▼ $80,286
Total Liabilities and Net Assets / Fund Balance$1,758,875$1,858,595▲ $99,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,270,231$57,161$1,327,392
Equipment$90,868$125,049$215,917

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$162,207-▲ $36,326$24,694$171,544
2018$208,907-▼ $14,944$30,000$162,207
2017$228,077-▲ $33,027$50,000$208,907
2016$217,763-▲ $12,701-$228,077
2015$222,118$562▼ $2,673-$217,763
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Hilary DrammisPresident
Dave ChmielowiecMember
Judy RussellMember
Richard DeanMember
Robert BidwellMember
Theodore DruhotSecretary
Daniel MerkelTreasurer
Dr Carol MyersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$239,235
Program Service Revenue
$655,764
Investment Income
$1,233
Other Revenue
$113,284
All Other Contributions
$234,255
Change in Net Assets
$82,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,283
Revenue Not Reported on Financial Statements
$1,233
Revenue Not Reported on Form 990
$49,677
Other Revenue Adjustments
$1,233
Total Revenue per Audited Statements
$1,057,960
Total Revenue per Form 990
$1,009,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,475
Other Expenses$358,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,746$48,639-$486,385
Depreciation Depletion$79,446$2,413-$81,859
Occupancy$57,958$1,986-$59,944
Payroll Taxes$44,043$2,318-$46,361
Interest$39,094$2,299-$41,393
Other Employee Benefits$33,943$1,786-$35,729
Insurance$23,253$3,862-$27,115
Other Expenses$12,464$3,234-$15,698
All Other Expenses$10,524$612-$11,136
Fees for Services Accounting$108$8,812-$8,920
Office Expenses$3,675$2,676-$6,351
Advertising$216$24-$240
Total Functional Expenses$833,019$93,510$0$926,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$938,246
Total Expenses per Form 990$926,529
Expenses per Audited Statements$925,296
Expenses Not Reported on Form 990$12,950
Expenses Not Reported on Financial Statements$1,233
Other Expense Adjustments$1,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,047
Fundraising Direct Expenses$12,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$83,027$78,047$12,950$65,097
Total Events$83,027$78,047$12,950$65,097
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-$15,564-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,415
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed by the treasurer, president and executive director prior to it being filed. It will be presented to the board at the next regularly scheduled meeting.”

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

“The board is required annually to disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Programs for Exceptional People
EIN
57-1036680
Phone
8436818413
Address
39 SHERIDAN PARK CIRCLE SUITE 2, BLUFFTON, SC 29910

Signing Officer

Name
Daniel Merkel
Title
Treasurer
Phone
8436818413
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Merkel
Formed
1995
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
67
Volunteers
50

Preparer

Firm
Carey & Company Pa
Address
70 MAIN STREET SUITE 100, HILTON HEAD ISLAND, SC 29926
Preparer
Patrick P Carey Jr CPA
Phone
8436814430
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide a variety of assistance, including administrative and operational assistance where needed.”

Form 990, Part XI, Line 9

“Prior perid adjustment -200,000 200,000 prior period adjustment reflects the recognition of a ddsn refundable grant, awarded in 2006, for the purchase of a property used as it primary facility. The grant is required to be repaid in the event the organization sells its existing property and does not purchase a new one.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Secure the long-term future of the organization, produce funds that would underwrite community contributions and support the organization and its efforts to further its mission”

Schedule D, Page 4, Part XI, Line 2D

“Expenses related to fundraising activities 12,950”

Schedule D, Page 4, Part XI, Line 4B

“Gin on disposal of assets 1,233”

Schedule D, Page 4, Part XII, Line 2D

“Expenses related to fundraising activities 12,950”

Schedule D, Page 4, Part XII, Line 4B

“Gain on disposal of assets 1,233”

Raw XML AppendixShowing 400 of 541 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/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035729
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IRS990/OtherExpensesGrp/Desc1OTHER OPERATING
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PROCESSING AND TECHNOLOGY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23234
IRS990/OtherExpensesGrp/ProgramServicesAmt069717
IRS990/OtherExpensesGrp/ProgramServicesAmt111960
IRS990/OtherExpensesGrp/ProgramServicesAmt28872
IRS990/OtherExpensesGrp/ProgramServicesAmt312464
IRS990/OtherExpensesGrp/TotalAmt069717
IRS990/OtherExpensesGrp/TotalAmt117937
IRS990/OtherExpensesGrp/TotalAmt217744
IRS990/OtherExpensesGrp/TotalAmt315698
IRS990/OtherLiabilitiesGrp/BOYAmt02400
IRS990/OtherLiabilitiesGrp/EOYAmt03415
IRS990/OtherRevenueMiscGrp/Desc0SUBLEASE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt048886
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-699
IRS990/OtherRevenueTotalAmt048187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486385
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0550
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02318
IRS990/PayrollTaxesGrp/ProgramServicesAmt044043
IRS990/PayrollTaxesGrp/TotalAmt046361
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0480
IRS990/PrincipalOfficerNm0DANIEL MERKEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2PEP POTTERY
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER EMPLOYMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SELF INITIATIVES LANDSCAPING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0547735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0547735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-37038
IRS990/PYOtherExpensesAmt0363995
IRS990/PYOtherRevenueAmt095390
IRS990/PYProgramServiceRevenueAmt0551499
IRS990/PYRevenuesLessExpensesAmt0-157928
IRS990/PYSalariesCompEmpBnftPaidAmt0581465
IRS990/PYTotalExpensesAmt0945460
IRS990/PYTotalRevenueAmt0787532
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082987
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0658243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0665256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0813130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02553545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024877
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0733811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0656689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01841218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt048886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt073763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073763
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt04463766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01021932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0859247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0820933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0779447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0986967
IRS990ScheduleA/Total509Grp/TotalAmt04468526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01070818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0884124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0820933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0779447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0986967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04542289
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/BookValueAmt01270231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01327392
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02295
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0162207
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0171544
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt036326
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt024694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0208907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0162207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02197
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0228077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0208907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0217763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0228077
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012701
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02244
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0222118
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0562
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0217763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2673
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt090868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215917
IRS990ScheduleD/ExpensesNotReportedAmt012950
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01233
IRS990ScheduleD/ExpensesSubtotalAmt0925296
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036727
IRS990ScheduleD/OtherExpensesIncludedAmt012950
IRS990ScheduleD/OtherExpensesNotIncludedAmt01233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt012950
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01233
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt049677
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01233
IRS990ScheduleD/RevenueSubtotalAmt01008283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURE THE LONG-TERM FUTURE OF THE ORGANIZATION, PRODUCE FUNDS THAT WOULD UNDERWRITE COMMUNITY CONTRIBUTIONS AND SUPPORT THE ORGANIZATION AND ITS EFFORTS TO FURTHER ITS MISSION

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Filings

Displayed year

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

Open filing
Assets
$1,858,595
Liabilities
$1,237,405
Net assets
$621,190
Revenue
$1,009,516
Expenses
$926,529
Net income
$82,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.80$2.38$1.76$1.32$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.84$1.94$1.64$1.39$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.71$1.05$1.66$1.81$1.20$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.24$1.16$1.08$1.34$0.97$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.00$1.32$0.68$0.85$0.82$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.86$1.24$0.62$1.01$0.93$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.76$1.06$0.70$0.79$0.95$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.88$0.80$0.91$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.98$0.79$0.70$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.97$0.73$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$0.49$0.49$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.69$0.47$0.42$0.05
2012Summary only. Only limited summary data is available for this year.$0.73$0.09$0.64$0.46$0.44$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.11$0.62$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.12$0.63$0.51