Civic Intelligence

Programs for Exceptional People

990 • Fiscal year 2020 • EIN 57-1036680

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

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

0.66x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.55x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.2%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.8%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,003,285

Up $144,690 (+7.8%) from 2019

Net Assets

Up

$683,252

Up $62,062 (+10.0%) from 2019

Liabilities

Up

$1,320,033

Up $82,628 (+6.7%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Down

$853,037

Down $156,479 (-16%) from 2019

Expenses

Down

$816,984

Down $109,545 (-12%) from 2019

Net Income

Down

$36,053

Down $46,934 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$2,003,285
Liabilities$1,320,033
Net Assets$683,252
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$853,037
Expenses$816,984
Net Income$36,053
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$853,037
Mission and Program Overview

Mission

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

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$1,361,099$1,420,252▲ $59,153
Cash and Non-Interest-Bearing Accounts$248,139$306,808▲ $58,669
Investments in Publicly Traded Securities$173,664$200,774▲ $27,110
Accounts Receivable$75,213$39,306▼ $35,907
Pledges and Grants Receivable-$35,500-
Loans From Officers Directors$15,564--
Prepaid Expenses and Deferred Charges$480$645▲ $165
Total Assets$1,858,595$2,003,285▲ $144,690
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,923$992,491▼ $8,432
Unsecured Notes Loans Payable$200,000$312,500▲ $112,500
Accounts Payable and Accrued Expenses$17,503$9,981▼ $7,522
Other Liabilities$3,415$5,061▲ $1,646
Total Liabilities$1,237,405$1,320,033▲ $82,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,616$366,493▲ $54,877
Net Assets With Donor Restrictions$309,574$316,759▲ $7,185
Total Net Assets Fund Balance$621,190$683,252▲ $62,062
Total Liabilities and Net Assets / Fund Balance$1,858,595$2,003,285▲ $144,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,305,370$95,302$1,400,672
Equipment$114,882$151,954$266,836

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$171,544$1,102▲ $27,693-$198,670
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Daniel MerkelPresident
Dr Hilary DrammisPresident
Bob BidwellMember
Charles Scarminach EsqMember
Dave ChmielowiecMember
Richard DeanMember
Judy RussellSecretary
Robert WhiteTreasurer
Dr Carol MyersVice Preside
Ron AngnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$364,752
Program Service Revenue
$410,583
Investment Income
$0
Other Revenue
$77,702
All Other Contributions
$310,363
Change in Net Assets
$36,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$853,037
Revenue Not Reported on Form 990
$26,009
Total Revenue per Audited Statements
$879,046
Total Revenue per Form 990
$853,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,500
Other Expenses$307,484
Total Fundraising Expense$3,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,566$42,952-$429,518
Depreciation Depletion$76,002$2,112-$78,114
Occupancy$48,139$2,005-$50,144
Interest$38,732$2,039-$40,771
Other Employee Benefits$36,424$1,917-$38,341
Insurance$23,992$12,822-$36,814
Payroll Taxes$31,009$1,632-$32,641
All Other Expenses$6,277$234$3,497$10,008
Fees for Services Accounting$937$8,431-$9,368
Current Officers, Directors, Trustees, and Key Employees$8,100$900-$9,000
Office Expenses$4,985$3,759-$8,744
Other Expenses$4,983$3,366-$8,349
Total Functional Expenses$720,227$93,260$3,497$816,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$816,984
Total Expenses per Audited Statements$816,984
Total Expenses per Form 990$816,984
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,320
Professional Fundraising Fees$0
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$5,061
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
Robert White
Title
Treasurer
Phone
8436818413
Signed
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert White
Formed
1995
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
7
Employees
60

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.”

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”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038341
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1PROCESSING AND TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23366
IRS990/OtherExpensesGrp/ProgramServicesAmt032198
IRS990/OtherExpensesGrp/ProgramServicesAmt114053
IRS990/OtherExpensesGrp/ProgramServicesAmt27830
IRS990/OtherExpensesGrp/ProgramServicesAmt34983
IRS990/OtherExpensesGrp/TotalAmt032198
IRS990/OtherExpensesGrp/TotalAmt117314
IRS990/OtherExpensesGrp/TotalAmt215660
IRS990/OtherExpensesGrp/TotalAmt38349
IRS990/OtherLiabilitiesGrp/BOYAmt03415
IRS990/OtherLiabilitiesGrp/EOYAmt05061
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0SUBLEASE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068382
IRS990/OtherRevenueTotalAmt068382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429518
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01632
IRS990/PayrollTaxesGrp/ProgramServicesAmt031009
IRS990/PayrollTaxesGrp/TotalAmt032641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0645
IRS990/PrincipalOfficerNm0ROBERT WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2MISC
IRS990/ProgramServiceRevenueGrp/Desc3SELF INITIATIVES-LANDSCAPING
IRS990/ProgramServiceRevenueGrp/Desc4PEP POTTERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01233
IRS990/PYOtherExpensesAmt0358054
IRS990/PYOtherRevenueAmt0113284
IRS990/PYProgramServiceRevenueAmt0655764
IRS990/PYRevenuesLessExpensesAmt082987
IRS990/PYSalariesCompEmpBnftPaidAmt0568475
IRS990/PYTotalExpensesAmt0926529
IRS990/PYTotalRevenueAmt01009516
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036053
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0658243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0665256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02105167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142145
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02155666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93670
IRS990ScheduleA/PublicSupportTotal170Amt02105167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0658243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0665256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02105167
IRS990ScheduleA/TotalSupportAmt02247312
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/BookValueAmt01305370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01400672
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01669
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0171544
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01102
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0198670
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0162207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0171544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt024694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0208907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0162207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0228077
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0208907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033027
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0217763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0228077
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012701
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266836
IRS990ScheduleD/ExpensesSubtotalAmt0816984
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69000
IRS990ScheduleD/RevenueNotReportedAmt026009
IRS990ScheduleD/RevenueSubtotalAmt0853037
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
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.31000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01420252
IRS990ScheduleD/TotalExpensesPerForm990Amt0816984
IRS990ScheduleD/TotalLiabilityAmt05061
IRS990ScheduleD/TotalRevenuePerForm990Amt0853037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0879046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0816984
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE A VARIETY OF ASSISTANCE, INCLUDING ADMINISTRATIVE AND OPERATIONAL ASSISTANCE WHERE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,003,285
Liabilities
$1,320,033
Net assets
$683,252
Revenue
$853,037
Expenses
$816,984
Net income
$36,053
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