Civic Intelligence

Programs for Exceptional People

990 • Fiscal year 2023 • EIN 57-1036680

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 04, 2024

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

(843) 681-8413

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,786,705

Up $76,796 (+2.8%) from 2022

Net Assets

Up

$1,942,246

Up $278,720 (+17%) from 2022

Liabilities

Down

$844,459

Down $201,924 (-19%) from 2022

Revenue And Expenses

Revenue

Down

$1,642,612

Down $167,379 (-9.2%) from 2022

Expenses

Up

$1,386,159

Up $186,387 (+16%) from 2022

Net Income

Down

$256,453

Down $353,766 (-58%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$2,786,705
Liabilities$844,459
Net Assets$1,942,246
Open 2023 Filing

Operations Trend

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

2023

Revenue$1,642,612
Expenses$1,386,159
Net Income$256,453
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 4, 2024
Return Version
2023v5.0
Gross Receipts
$1,660,018
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$1,372,152$1,564,811▲ $192,659
Investments in Publicly Traded Securities$510,971$713,367▲ $202,396
Cash and Non-Interest-Bearing Accounts$613,312$426,846▼ $186,466
Accounts Receivable$65,074$74,181▲ $9,107
Pledges and Grants Receivable$148,400$7,500▼ $140,900
Total Assets$2,709,909$2,786,705▲ $76,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$831,209$640,953▼ $190,256
Unsecured Notes Loans Payable$200,000$200,000→ $0
Accounts Payable and Accrued Expenses$8,167--
Other Liabilities$7,007$3,506▼ $3,501
Total Liabilities$1,046,383$844,459▼ $201,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,255,580$1,629,263▲ $373,683
Net Assets With Donor Restrictions$407,946$312,983▼ $94,963
Total Net Assets Fund Balance$1,663,526$1,942,246▲ $278,720
Total Liabilities and Net Assets / Fund Balance$2,709,909$2,786,705▲ $76,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,216,995$218,838$1,435,833
Equipment$347,816$156,795$504,611

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$159,025-▲ $25,472-$181,292
2022$225,225-▼ $27,737$37,128$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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy SulekExecutive DiFT$127,754$127,754

Board Members and Trustees

NameTitle
Ron AngnerPresident
Dr Dennis JacobsMember
Dr Hilary DrammisMember
John Dececco IiiMember
Orysia K MeyersMember
William TaylorMember
Bj LoveSecretary
Robert WhiteTreasurer
Hilary ThomasTreasurer C
Daniel MerkelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$587,959
Program Service Revenue
$885,098
Investment Income
$24,882
Other Revenue
$144,673
All Other Contributions
$587,959
Change in Net Assets
$256,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,642,612
Revenue Not Reported on Form 990
$17,406
Total Revenue per Audited Statements
$1,660,018
Total Revenue per Form 990
$1,642,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$817,356
Other Expenses$568,803
Total Fundraising Expense$71,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,825$42,425$68,672$704,922
Depreciation Depletion$100,417$11,157-$111,574
Occupancy$70,642$6,748-$77,390
Insurance$56,432$9,346-$65,778
Other Employee Benefits$51,068$5,674-$56,742
Payroll Taxes$50,122$2,785$2,785$55,692
Interest$26,159$1,377-$27,536
Office Expenses$13,049$4,376$326$17,751
Fees for Services Accounting-$11,538-$11,538
Information Technology$1,760$4,477$110$6,347
Other Expenses$3,185$1,533-$4,718
Total Functional Expenses$1,196,240$118,026$71,893$1,386,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,403,565
Expenses per Audited Statements$1,386,159
Total Expenses per Form 990$1,386,159
Expenses Not Reported on Form 990$17,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,662
Fundraising Direct Expenses$17,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$71,662$71,662$17,406$54,256
Total Events$71,662$71,662$17,406$54,256
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$3,506
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
Hilary Thomas
Title
Treasurer Current
Phone
8436818413
Signed
2024-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Angner
Formed
1995
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
9
Employees
21
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 17,406 expenses related to fundraising activities -17,406”

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 17,406”

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

“Expenses related to fundraising activities 17,406”

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IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PERSONNEL RELATED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21533
IRS990/OtherExpensesGrp/ProgramServicesAmt0219746
IRS990/OtherExpensesGrp/ProgramServicesAmt19835
IRS990/OtherExpensesGrp/ProgramServicesAmt23185
IRS990/OtherExpensesGrp/TotalAmt0219746
IRS990/OtherExpensesGrp/TotalAmt119670
IRS990/OtherExpensesGrp/TotalAmt26755
IRS990/OtherExpensesGrp/TotalAmt34718
IRS990/OtherLiabilitiesGrp/BOYAmt07007
IRS990/OtherLiabilitiesGrp/EOYAmt03506
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0SUBLEASE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON SALE OF EQUIPMENT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078676
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19198
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22543
IRS990/OtherRevenueTotalAmt090417
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0593825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0704922
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02785
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02785
IRS990/PayrollTaxesGrp/ProgramServicesAmt050122
IRS990/PayrollTaxesGrp/TotalAmt055692
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON ANGNER
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/RelatedOrExemptFuncIncomeAmt0740481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0740481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0933586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0508609
IRS990/PYOtherRevenueAmt0137136
IRS990/PYProgramServiceRevenueAmt0739269
IRS990/PYRevenuesLessExpensesAmt0610219
IRS990/PYSalariesCompEmpBnftPaidAmt0691163
IRS990/PYTotalExpensesAmt01199772
IRS990/PYTotalRevenueAmt01809991
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0256453
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0587958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0933586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0670856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02796387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048886
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166704
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03701418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74100
IRS990ScheduleA/PublicSupportPY170Pct00.73440
IRS990ScheduleA/PublicSupportTotal170Amt02195760
IRS990ScheduleA/SubstantialContributorsTotAmt0600627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0587958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0933586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0670856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02796387
IRS990ScheduleA/TotalSupportAmt02963091
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/BookValueAmt01216995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01435833
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03205
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0159025
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0181292
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0225225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0159025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt037128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0200774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0225225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01669
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0171544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0198670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02295
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0162207
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0171544
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt024694
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0347816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0504611
IRS990ScheduleD/ExpensesNotReportedAmt017406
IRS990ScheduleD/ExpensesSubtotalAmt01386159
IRS990ScheduleD/OtherExpensesIncludedAmt017406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt017406
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91000
IRS990ScheduleD/RevenueNotReportedAmt017406
IRS990ScheduleD/RevenueSubtotalAmt01642612
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 17,406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES RELATED TO FUNDRAISING ACTIVITIES 17,406
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/TermEndowmentBalanceEOYPct00.09000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01564811
IRS990ScheduleD/TotalExpensesPerForm990Amt01386159
IRS990ScheduleD/TotalLiabilityAmt03506
IRS990ScheduleD/TotalRevenuePerForm990Amt01642612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01660018

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,786,705
Liabilities
$844,459
Net assets
$1,942,246
Revenue
$1,642,612
Expenses
$1,386,159
Net income
$256,453
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