Civic Intelligence

Lighthouse Ministries Florence Sc

990 • Fiscal year 2019 • EIN 57-1053570

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profilelighthouseflorence.org
PO Box 6801Florence, SC 29502

(843) 629-0830

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.54x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$60,841

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$436,723

Down $12,105 (-2.7%) from 2018

Net Assets

Up

$163,217

Up $34,326 (+27%) from 2018

Liabilities

Down

$273,506

Down $46,431 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

Up

$508,266

Up $92,246 (+22%) from 2018

Expenses

Up

$470,207

Up $84,460 (+22%) from 2018

Net Income

Up

$38,059

Up $7,786 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$436,723
Liabilities$273,506
Net Assets$163,217
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$508,266
Expenses$470,207
Net Income$38,059
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$533,479
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, travelers aid, food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$348,763$338,994▼ $9,769
Cash and Non-Interest-Bearing Accounts$58,781$48,942▼ $9,839
Savings and Temporary Cash Investments$37,551$48,787▲ $11,236
Total Assets$445,095$436,723▼ $8,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$316,468$269,489▼ $46,979
Other Liabilities$3,469$4,017▲ $548
Total Liabilities$319,937$273,506▼ $46,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,987$137,776▲ $23,789
Net Assets With Donor Restrictions$11,171$25,441▲ $14,270
Total Net Assets Fund Balance$125,158$163,217▲ $38,059
Total Liabilities and Net Assets / Fund Balance$445,095$436,723▼ $8,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,610$15,102$328,712
Equipment$384$87,929$88,313
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
cecilia meggsExecutive DirectorFT$60,841$60,841

Board Members and Trustees

NameTitle
Daniel JordanChair
Henry BadieVice Chair
Andy EdmondsDirector
Barbara KennedyDirector
Chasity BarnesDirector
Cornelio MonjarrezDirector
Retha BrownDirector
Scott HillDirector
Tiffany StrausDirector
mindy steinkrugerdirector
Wendy DembowskiSecretary
Jay LavrincTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,976
Program Service Revenue
$0
Investment Income
$2,279
Other Revenue
$34,011
All Other Contributions
$263,535
Change in Net Assets
$38,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,786
Salaries, Compensation, and Employee Benefits$125,421
Total Fundraising Expense$12,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,034$9,965$7,943$114,942
Occupancy$17,084$528$312$17,924
Office Expenses$13,836$1,047$939$15,822
Payroll Taxes$8,749$885$845$10,479
All Other Expenses$6,095$3,580$252$9,927
Depreciation Depletion-$9,769-$9,769
Fees for Services Other$4,657$4,034-$8,691
Other Expenses$4,244$131$78$4,453
Travel$460$230$230$920
Advertising$234-$78$312
Total Functional Expenses$422,474$35,299$12,434$470,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,899
Fundraising Direct Expenses$13,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
bbq$47,899$47,899$13,888$34,011
Total Events$47,899$47,899$13,888$34,011
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$4,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 Florence Sc
EIN
57-1053570
Address
PO BOX 6801, Florence, SC 29502

Signing Officer

Name
Cecilia Meggs
Title
executive direc
Phone
8436290360
Signed
2020-11-12
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
59

Preparer

Firm
HOLT & HOLT CPAs
Address
1520 AMERICAN DR STE C, Florence, SC 29505
Preparer
Catherine Holt
Phone
8436298760
Supplemental Narrative

Additional Explanations

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

“Increase in temporarily restricted net assets”

General explanation attachment

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

Raw XML AppendixShowing 400 of 462 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/OccupancyGrp/FundraisingAmt0312
IRS990/OccupancyGrp/ManagementAndGeneralAmt0528
IRS990/OccupancyGrp/ProgramServicesAmt017084
IRS990/OccupancyGrp/TotalAmt017924
IRS990/OfficeExpensesGrp/FundraisingAmt0939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01047
IRS990/OfficeExpensesGrp/ProgramServicesAmt013836
IRS990/OfficeExpensesGrp/TotalAmt015822
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MINISTRY AID
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3repairs
IRS990/OtherExpensesGrp/FundraisingAmt01529
IRS990/OtherExpensesGrp/FundraisingAmt1228
IRS990/OtherExpensesGrp/FundraisingAmt278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2131
IRS990/OtherExpensesGrp/ProgramServicesAmt0258357
IRS990/OtherExpensesGrp/ProgramServicesAmt18867
IRS990/OtherExpensesGrp/ProgramServicesAmt22857
IRS990/OtherExpensesGrp/ProgramServicesAmt34244
IRS990/OtherExpensesGrp/TotalAmt0258357
IRS990/OtherExpensesGrp/TotalAmt115288
IRS990/OtherExpensesGrp/TotalAmt23323
IRS990/OtherExpensesGrp/TotalAmt34453
IRS990/OtherLiabilitiesGrp/BOYAmt03469
IRS990/OtherLiabilitiesGrp/EOYAmt04017
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN CHARGES
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0885
IRS990/PayrollTaxesGrp/ProgramServicesAmt08749
IRS990/PayrollTaxesGrp/TotalAmt010479
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM THROUGH CHILDRENS TRUST FUND OF SOUTH CAROLINA THAT DEALS WITH STRENGTHENING FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084165
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085749
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM to build ramps for individuals in need to enter and exit from their home safely.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015823
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0444431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02388
IRS990/PYOtherExpensesAmt0318669
IRS990/PYOtherRevenueAmt050913
IRS990/PYRevenuesLessExpensesAmt038075
IRS990/PYSalariesCompEmpBnftPaidAmt0140988
IRS990/PYTotalExpensesAmt0459657
IRS990/PYTotalRevenueAmt0497732
IRS990/ReconcilationRevenueExpnssAmt038059
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0373639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0519875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0422148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02112482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01782
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89690
IRS990ScheduleA/PublicSupportPY170Pct00.90530
IRS990ScheduleA/PublicSupportTotal170Amt01928114
IRS990ScheduleA/SubstantialContributorsTotAmt0184368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0519875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0422148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02112482
IRS990ScheduleA/TotalSupportAmt02149747
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/BookValueAmt0313610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328712
IRS990ScheduleD/EquipmentGrp/BookValueAmt0384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088313
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREMITTED PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338994
IRS990ScheduleD/TotalLiabilityAmt04017
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013888
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0bbq
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047899
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013888
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/ExplanationTxt4INCREASE 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
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0445095
IRS990/TotalAssetsEOYAmt0436723
IRS990/TotalAssetsGrp/BOYAmt0445095
IRS990/TotalAssetsGrp/EOYAmt0436723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0471976
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012434
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0319937
IRS990/TotalLiabilitiesEOYAmt0273506
IRS990/TotalLiabilitiesGrp/BOYAmt0319937

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$436,723
Liabilities
$273,506
Net assets
$163,217
Revenue
$508,266
Expenses
$470,207
Net income
$38,059
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