Civic Intelligence

Lighthouse Ministries Florence Sc

990 • Fiscal year 2014 • EIN 57-1053570

Jan 01, 2014 to Dec 31, 2014 • Filed on May 25, 2015

Organization ProfileWWW.THELIGHTONLINE.COM
201 East Elm StreetFlorence, SC 29506

(843) 629-0830

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$47,551

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$144,941

Up $6,865 (+5.0%) from 2013

Net Assets

Up

$142,045

Up $7,067 (+5.2%) from 2013

Liabilities

Down

$2,896

Down $202 (-6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$339,060

Up $39,786 (+13%) from 2013

Expenses

Down

$316,742

Down $10,691 (-3.3%) from 2013

Net Income

Up

$22,318

Up $50,477 (+179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2010: $232,212Liabilities 2010: $3,691Net Assets 2010: $228,5212010Assets 2011: $106,434Liabilities 2011: $3,301Net Assets 2011: $103,1332011Assets 2012: $157,983Liabilities 2012: $3,421Net Assets 2012: $154,5622012Assets 2013: $138,076Liabilities 2013: $3,098Net Assets 2013: $134,9782013Assets 2014: $144,941Liabilities 2014: $2,896Net Assets 2014: $142,0452014Assets 2015: $155,425Liabilities 2015: $3,160Net Assets 2015: $152,2652015Assets 2016: $105,896Liabilities 2016: $4,014Net Assets 2016: $101,8822016Assets 2017: $103,945Liabilities 2017: $5,327Net Assets 2017: $98,6182017Assets 2018: $448,828Liabilities 2018: $319,937Net Assets 2018: $128,8912018Assets 2019: $436,723Liabilities 2019: $273,506Net Assets 2019: $163,2172019Assets 2020: $653,074Liabilities 2020: $3,740Net Assets 2020: $649,3342020Assets 2021: $792,190Liabilities 2021: $4,230Net Assets 2021: $787,9602021Assets 2022: $823,944Liabilities 2022: $7,406Net Assets 2022: $816,5382022Assets 2023: $743,355Liabilities 2023: $2,619Net Assets 2023: $740,7362023Assets 2024: $778,781Liabilities 2024: $3,246Net Assets 2024: $775,5352024

Highlighted filing

2014

Assets$144,941
Liabilities$2,896
Net Assets$142,045
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $553,7042010Expenses 2011: $594,5942011Expenses 2012: $406,6962012Revenue 2013: $299,274Expenses 2013: $327,433Net Income 2013: -$28,1592013Revenue 2014: $339,060Expenses 2014: $316,742Net Income 2014: $22,3182014Revenue 2015: $350,795Expenses 2015: $363,404Net Income 2015: -$12,6092015Revenue 2016: $371,175Expenses 2016: $421,558Net Income 2016: -$50,3832016Revenue 2017: $425,279Expenses 2017: $452,036Net Income 2017: -$26,7572017Revenue 2018: $416,020Expenses 2018: $385,747Net Income 2018: $30,2732018Revenue 2019: $508,266Expenses 2019: $470,207Net Income 2019: $38,0592019Revenue 2020: $1,080,688Expenses 2020: $590,344Net Income 2020: $490,3442020Revenue 2021: $793,450Expenses 2021: $656,191Net Income 2021: $137,2592021Revenue 2022: $682,682Expenses 2022: $654,104Net Income 2022: $28,5782022Revenue 2023: $668,644Expenses 2023: $757,929Net Income 2023: -$89,2852023Revenue 2024: $807,391Expenses 2024: $772,592Net Income 2024: $34,7992024

Highlighted filing

2014

Revenue$339,060
Expenses$316,742
Net Income$22,318
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 25, 2015
Return Version
2014v5.0
Gross Receipts
$353,133
Mission and Program Overview

Mission

The organization provides financial assistance to families and individuals with limited resources. It helps with mortgages, rent, utilities, and food.

The organization provides financial assistance to families and individuals with limited resources. It helps with mortgages, rent, utilities, prescriptions, traveler's aid, food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,964$106,330▲ $13,366
Savings and Temporary Cash Investments$17,344$21,183▲ $3,839
Land, Buildings, and Equipment, Net$22,138$17,428▼ $4,710
Total Assets$138,076$144,941▲ $6,865
Other Assets Total$5,630--
Liabilities
Other Liabilities$3,098$2,896▼ $202
Total Liabilities$3,098$2,896▼ $202
Net Assets / Fund Balance
Unrestricted Net Assets$126,404$137,685▲ $11,281
Temporarily Rstr Net Assets$8,574$4,360▼ $4,214
Total Net Assets Fund Balance$134,978$142,045▲ $7,067
Total Liabilities and Net Assets / Fund Balance$138,076$144,941▲ $6,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,428$65,539$82,967
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cecilia MeggsExecutive DirectorFT$47,551$47,551

Board Members and Trustees

NameTitle
Mindy SteinhrugerBoard Chairperson
Walker WillcoxVice Chairperson
Andy EdmundsDirector
Cynthia MckeverDirector
Daniel T JordanDirector
Dilip KantelalDirector
Dr Robert YoungbloodDirector
Henry BadieDirector
Jordan EvansDirector
Lisa StoneDirector
Mary Mappus FinkleaDirector
Rebecca GreenbergDirector
Rev J Stuart HarrellDirector
Tammy DickersonSecretary
Richard RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,590
Program Service Revenue
$0
Investment Income
$-1,607
Other Revenue
$29,077
All Other Contributions
$229,950
Change in Net Assets
$22,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,060
Revenue Not Reported on Form 990
$90,889
Total Revenue per Audited Statements
$429,949
Total Revenue per Form 990
$339,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,364
Salaries, Compensation, and Employee Benefits$103,378
Total Fundraising Expense$24,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,587$23,122$19,835$95,544
Fees for Services Other$15,562$6,669-$22,231
Office Expenses$11,721$3,107$2,072$16,900
Occupancy$13,609$685$482$14,776
Payroll Taxes$4,957$1,560$1,317$7,834
Depreciation Depletion$4,486$139$82$4,707
Conferences and Meetings$2,148$129$45$2,322
Travel$827$92$175$1,094
Insurance$300$122$84$506
Other Expenses$196$6$4$206
Advertising-$81-$81
All Other Expenses$2-$50$52
Total Functional Expenses$256,615$35,917$24,210$316,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$407,685
Expenses per Audited Statements$316,742
Total Expenses per Form 990$316,742
Expenses Not Reported on Form 990$90,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,870
Fundraising Direct Expenses$7,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq--$7,591-
Total Events--$7,591$-7,591
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unremitted Payroll Withholdings$2,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The ed and bookkeeper review the return with the cpa and they in turn review the return with the officer/director signing the tax return. The return will then be made available at the next board meeting.”

Conflict of interest policy compliance Part VI line 12C

“ED reviewed and received signatures stating no conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Board of directors selects three board members to research and determine the executive directors salary and then they reccomend that to the full board for approval. All other salaries are recommended by the director to the full board for annual approval.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lighthouse Ministries
EIN
57-1053570
Address
201 EAST ELM STREET, FLORENCE, SC 29506

Signing Officer

Name
cecilia l meggs
Title
executive direc
Phone
8436290850
Signed
2015-05-25
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
40

Preparer

Firm
Holt & Holt CPAs LLC
Address
1520 American Drive Ste C, Florence, SC 29505
Preparer
John W Holt III
Phone
8436298760
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Decrease in temporarily restricted net assets”

General explanation attachment

“Pt vi-b, line 11a the return has been made available prior to filing the return.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising revenue offset by expenses, rental income offset by rental expenses”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising revenue offset by expenses, rental income offset by rental expenses”

Raw XML AppendixShowing 400 of 483 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03500
IRS990/GrossReceiptsAmt0353133
IRS990/GrossRentsGrp/RealAmt01650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt084
IRS990/InsuranceGrp/ManagementAndGeneralAmt0122
IRS990/InsuranceGrp/ProgramServicesAmt0300
IRS990/InsuranceGrp/TotalAmt0506
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0523
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017428
IRS990/LandBldgEquipCostOrOtherBssAmt082967
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05630
IRS990/LessRentalExpensesGrp/RealAmt0852
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO FAMILIES AND INDIVIDUALS WITH LIMITED RESOURCES. IT HELPS WITH MORTGAGES, RENT, UTILITIES, PRESCRIPTIONS, TRAVELER'S AID, FOOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0134978
IRS990/NetAssetsOrFundBalancesEOYAmt0142045
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2130
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-2130
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028279
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028279
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0798
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0482
IRS990/OccupancyGrp/ManagementAndGeneralAmt0685
IRS990/OccupancyGrp/ProgramServicesAmt013609
IRS990/OccupancyGrp/TotalAmt014776
IRS990/OfficeExpensesGrp/FundraisingAmt02072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03107
IRS990/OfficeExpensesGrp/ProgramServicesAmt011721
IRS990/OfficeExpensesGrp/TotalAmt016900
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05630
IRS990/OtherChangesInNetAssetsAmt0-15251
IRS990/OtherExpensesGrp/Desc0MINISTRY AID
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3repairs
IRS990/OtherExpensesGrp/FundraisingAmt064
IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16
IRS990/OtherExpensesGrp/ProgramServicesAmt0149831
IRS990/OtherExpensesGrp/ProgramServicesAmt1372
IRS990/OtherExpensesGrp/ProgramServicesAmt217
IRS990/OtherExpensesGrp/ProgramServicesAmt3196
IRS990/OtherExpensesGrp/TotalAmt0149831
IRS990/OtherExpensesGrp/TotalAmt1641
IRS990/OtherExpensesGrp/TotalAmt217
IRS990/OtherExpensesGrp/TotalAmt3206
IRS990/OtherLiabilitiesGrp/BOYAmt03098
IRS990/OtherLiabilitiesGrp/EOYAmt02896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052587
IRS990/OtherSalariesAndWagesGrp/TotalAmt095544
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01560
IRS990/PayrollTaxesGrp/ProgramServicesAmt04957
IRS990/PayrollTaxesGrp/TotalAmt07834
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM THROUGH CHILDRENS TRUST FUND OF SOUTH CAROLINA AND SEVERAL OTHER SPONSORS THAT DEALS WITH EDUCATING AND SUPPORTING WORKING MOTHERS. THE PROGRAMS OBJECTIVE IS TO PREVENT CHILD ABUSE AND NEGLECT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040541
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046358
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM to build ramps for individuals in need to enter and exit from their home safely.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09586
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0226547
IRS990/PYOtherRevenueAmt056839
IRS990/PYRevenuesLessExpensesAmt0-28159
IRS990/PYSalariesCompEmpBnftPaidAmt0100886
IRS990/PYTotalExpensesAmt0327433
IRS990/PYTotalRevenueAmt0299274
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0798
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0255983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021183
IRS990ScheduleA/ChurchInd0X
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/DonatedServicesAndUseFcltsAmt082500
IRS990ScheduleD/DonatedServicesUseFcltsAmt082500
IRS990ScheduleD/EquipmentGrp/BookValueAmt017428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082967
IRS990ScheduleD/ExpensesNotReportedAmt090943
IRS990ScheduleD/ExpensesSubtotalAmt0316742
IRS990ScheduleD/OtherExpensesIncludedAmt08443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREMITTED PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherRevenueAmt08389
IRS990ScheduleD/RevenueNotReportedAmt090889
IRS990ScheduleD/RevenueSubtotalAmt0339060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising revenue offset by expenses, rental income offset by rental expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising revenue offset by expenses, rental income offset by rental expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017428
IRS990ScheduleD/TotalExpensesPerForm990Amt0316742
IRS990ScheduleD/TotalLiabilityAmt02896
IRS990ScheduleD/TotalRevenuePerForm990Amt0339060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0429949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0407685
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07591
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7591
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07591
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ED AND BOOKKEEPER REVIEW THE RETURN WITH THE CPA AND THEY IN TURN REVIEW THE RETURN WITH THE OFFICER/DIRECTOR SIGNING THE TAX RETURN. THE RETURN WILL THEN BE MADE AVAILABLE AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ED reviewed and received signatures stating no conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS SELECTS THREE BOARD MEMBERS TO RESEARCH AND DETERMINE THE EXECUTIVE DIRECTORS SALARY AND THEN THEY RECCOMEND THAT TO THE FULL BOARD FOR APPROVAL. ALL OTHER SALARIES ARE RECOMMENDED BY THE DIRECTOR TO THE FULL BOARD FOR ANNUAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECREASE IN TEMPORARILY RESTRICTED NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PT VI-B, LINE 11A THE RETURN HAS BEEN MADE AVAILABLE PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,941
Liabilities
$2,896
Net assets
$142,045
Revenue
$339,060
Expenses
$316,742
Net income
$22,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.81$0.77$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.67$0.76$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.68$0.65$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.79$0.66$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.08$0.59$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.16$0.51$0.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.32$0.13$0.42$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.43$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.37$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.35$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.34$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.30$0.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.55