Civic Intelligence

Programs for Exceptional People

990 • Fiscal year 2022 • EIN 57-1036680

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 07, 2023

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

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.58x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,709,909

Up $469,440 (+21%) from 2021

Net Assets

Up

$1,663,526

Up $582,482 (+54%) from 2021

Liabilities

Down

$1,046,383

Down $113,042 (-9.7%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin82nd percentile

Revenue

Up

$1,809,991

Up $466,794 (+35%) from 2021

Expenses

Up

$1,199,772

Up $229,916 (+24%) from 2021

Net Income

Up

$610,219

Up $236,878 (+63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$2,709,909
Liabilities$1,046,383
Net Assets$1,663,526
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$1,809,991
Expenses$1,199,772
Net Income$610,219
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,840,854
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,390,189$1,372,152▼ $18,037
Cash and Non-Interest-Bearing Accounts$331,022$613,312▲ $282,290
Investments in Publicly Traded Securities$425,166$510,971▲ $85,805
Pledges and Grants Receivable$36,500$148,400▲ $111,900
Accounts Receivable$57,592$65,074▲ $7,482
Total Assets$2,240,469$2,709,909▲ $469,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$955,451$831,209▼ $124,242
Unsecured Notes Loans Payable$200,000$200,000→ $0
Accounts Payable and Accrued Expenses-$8,167-
Other Liabilities$3,974$7,007▲ $3,033
Total Liabilities$1,159,425$1,046,383▼ $113,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$705,312$1,255,580▲ $550,268
Net Assets With Donor Restrictions$375,732$407,946▲ $32,214
Total Net Assets Fund Balance$1,081,044$1,663,526▲ $582,482
Total Liabilities and Net Assets / Fund Balance$2,240,469$2,709,909▲ $469,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,235,292$176,831$1,412,123
Equipment$136,860$226,927$363,787

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$225,225---$159,025
2021$200,774-▲ $24,451-$225,225
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ron AngnerPresident
Bj LoveMember
Dr Dennis JacobsMember
Dr Hilary DrammisMember
John Dececco IiiMember
William TaylorMember
Eleanor W LightseySecretary
Robert WhiteTreasurer
Daniel MerkelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$933,586
Program Service Revenue
$739,269
Investment Income
$0
Other Revenue
$137,136
All Other Contributions
$649,966
Change in Net Assets
$610,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,809,991
Revenue Not Reported on Form 990
$3,126
Total Revenue per Audited Statements
$1,813,117
Total Revenue per Form 990
$1,809,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,163
Other Expenses$508,609
Total Fundraising Expense$54,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,353$26,819$51,336$543,508
Occupancy$79,725$8,253-$87,978
Depreciation Depletion$70,757$7,862-$78,619
Current Officers, Directors, Trustees, and Key Employees$56,019$6,224-$62,243
Payroll Taxes$44,372$2,465$2,465$49,302
Insurance$38,154$8,418-$46,572
Other Employee Benefits$32,499$3,611-$36,110
Interest$33,471$1,761-$35,232
Fees for Services Accounting-$18,194-$18,194
Office Expenses$11,514$2,901$683$15,098
Other Expenses$3,246$6,102$203$9,551
All Other Expenses$4,770$1,546-$6,316
Total Functional Expenses$1,027,544$117,541$54,687$1,199,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,230,635
Expenses per Audited Statements$1,199,772
Total Expenses per Form 990$1,199,772
Expenses Not Reported on Form 990$30,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,025
Fundraising Direct Expenses$30,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$105,025$105,025$30,863$74,162
Total Events$105,025$105,025$30,863$74,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,007
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
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert White
Formed
1995
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
9
Employees
18
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

“Expenses related to fundraising activities 30,863 expenses related to fundraising activities -30,863”

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 30,863”

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

“Expenses related to fundraising activities 30,863”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt036110
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROCESSING AND TECHNOLOGY
IRS990/OtherExpensesGrp/FundraisingAmt0203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26102
IRS990/OtherExpensesGrp/ProgramServicesAmt0179766
IRS990/OtherExpensesGrp/ProgramServicesAmt17898
IRS990/OtherExpensesGrp/ProgramServicesAmt23246
IRS990/OtherExpensesGrp/TotalAmt0179766
IRS990/OtherExpensesGrp/TotalAmt115796
IRS990/OtherExpensesGrp/TotalAmt215487
IRS990/OtherExpensesGrp/TotalAmt39551
IRS990/OtherLiabilitiesGrp/BOYAmt03974
IRS990/OtherLiabilitiesGrp/EOYAmt07007
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0SUBLEASE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062974
IRS990/OtherRevenueTotalAmt062974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543508
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02465
IRS990/PayrollTaxesGrp/ProgramServicesAmt044372
IRS990/PayrollTaxesGrp/TotalAmt049302
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2MISC
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER EMPLOYMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4PEP POTTERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0670856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0395334
IRS990/PYOtherRevenueAmt0151818
IRS990/PYProgramServiceRevenueAmt0520523
IRS990/PYRevenuesLessExpensesAmt0373341
IRS990/PYSalariesCompEmpBnftPaidAmt0574522
IRS990/PYTotalExpensesAmt0969856
IRS990/PYTotalRevenueAmt01343197
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0610219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0739269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0933586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0670856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02386110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-27737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138859
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03401347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73440
IRS990ScheduleA/PublicSupportPY170Pct00.84010
IRS990ScheduleA/PublicSupportTotal170Amt01854413
IRS990ScheduleA/SubstantialContributorsTotAmt0531697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0933586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0670856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02386110
IRS990ScheduleA/TotalSupportAmt02524969
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/BookValueAmt01235292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01412123
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0225225
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0159025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0200774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0225225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024451
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01669
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0171544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01102
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0198670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02295
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0162207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0171544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt024694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01756
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0208907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0162207
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14944
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363787
IRS990ScheduleD/ExpensesNotReportedAmt030863
IRS990ScheduleD/ExpensesSubtotalAmt01199772
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-27737
IRS990ScheduleD/OtherExpensesIncludedAmt030863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt030863
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98000
IRS990ScheduleD/RevenueNotReportedAmt03126
IRS990ScheduleD/RevenueSubtotalAmt01809991
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/ExplanationTxt1EXPENSES RELATED TO FUNDRAISING ACTIVITIES 30,863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES RELATED TO FUNDRAISING ACTIVITIES 30,863
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01372152
IRS990ScheduleD/TotalExpensesPerForm990Amt01199772
IRS990ScheduleD/TotalLiabilityAmt07007
IRS990ScheduleD/TotalRevenuePerForm990Amt01809991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01813117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01230635
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030863
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030863
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/ExplanationTxt4EXPENSES RELATED TO FUNDRAISING ACTIVITIES 30,863 EXPENSES RELATED TO FUNDRAISING ACTIVITIES -30,863
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,709,909
Liabilities
$1,046,383
Net assets
$1,663,526
Revenue
$1,809,991
Expenses
$1,199,772
Net income
$610,219
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
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