Civic Intelligence

A Father'S Place

990 • Fiscal year 2017 • EIN 57-1145908

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 29, 2018

Organization Profilescfathersandfamilies.com/programs/a_fathers_place
P O Box 1291Conway, SC 29528-1291

(843) 488-2923

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$73,681

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$379,654

Up $89,447 (+31%) from 2016

Net Assets

Up

$329,077

Up $64,232 (+24%) from 2016

Liabilities

Up

$50,577

Up $25,215 (+99%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin58th percentile

Revenue

Up

$1,046,783

Up $154,453 (+17%) from 2016

Expenses

Up

$982,551

Up $206,816 (+27%) from 2016

Net Income

Down

$64,232

Down $52,363 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $65,858Liabilities 2011: $803Net Assets 2011: $65,0552011Assets 2012: $57,008Liabilities 2012: $8,234Net Assets 2012: $48,7742012Assets 2013: $73,910Liabilities 2013: $373Net Assets 2013: $73,5372013Assets 2014: $175,116Liabilities 2014: $49,893Net Assets 2014: $125,2232014Assets 2015: $185,518Liabilities 2015: $37,268Net Assets 2015: $148,2502015Assets 2016: $290,207Liabilities 2016: $25,362Net Assets 2016: $264,8452016Assets 2017: $379,654Liabilities 2017: $50,577Net Assets 2017: $329,0772017Assets 2018: $287,750Liabilities 2018: $37,675Net Assets 2018: $250,0752018Assets 2019: $233,635Liabilities 2019: $14,156Net Assets 2019: $219,4792019Assets 2020: $397,570Liabilities 2020: $133,637Net Assets 2020: $263,9332020Assets 2021: $393,613Liabilities 2021: $13,761Net Assets 2021: $379,8522021Assets 2022: $615,185Liabilities 2022: $15,935Net Assets 2022: $599,2502022Assets 2023: $921,727Liabilities 2023: $328,417Net Assets 2023: $593,3102023Assets 2024: $1,190,666Liabilities 2024: $266,963Net Assets 2024: $923,7032024

Highlighted filing

2017

Assets$379,654
Liabilities$50,577
Net Assets$329,077
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $436,750Expenses 2011: $416,457Net Income 2011: $20,2932011Revenue 2012: $358,331Expenses 2012: $374,613Net Income 2012: -$16,2822012Revenue 2013: $431,558Expenses 2013: $406,795Net Income 2013: $24,7632013Revenue 2014: $586,516Expenses 2014: $534,830Net Income 2014: $51,6862014Revenue 2015: $585,388Expenses 2015: $562,361Net Income 2015: $23,0272015Revenue 2016: $892,330Expenses 2016: $775,735Net Income 2016: $116,5952016Revenue 2017: $1,046,783Expenses 2017: $982,551Net Income 2017: $64,2322017Revenue 2018: $1,078,137Expenses 2018: $1,157,139Net Income 2018: -$79,0022018Revenue 2019: $987,815Expenses 2019: $1,018,411Net Income 2019: -$30,5962019Revenue 2020: $1,039,985Expenses 2020: $995,531Net Income 2020: $44,4542020Revenue 2021: $1,104,896Expenses 2021: $988,977Net Income 2021: $115,9192021Revenue 2022: $1,144,008Expenses 2022: $924,610Net Income 2022: $219,3982022Revenue 2023: $1,110,687Expenses 2023: $1,116,626Net Income 2023: -$5,9392023Revenue 2024: $2,129,636Expenses 2024: $1,799,243Net Income 2024: $330,3932024

Highlighted filing

2017

Revenue$1,046,783
Expenses$982,551
Net Income$64,232
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$1,046,783
Mission and Program Overview

Mission

Fatherhood support services. The organization helps fathers become responsible and involved parents. The organization offers education and support services in furtherance of that goal.

Fatherhood support services The organization helps fathers become responsible and involved parents. The organization offers education and support services in furtherance of that goal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,822$154,973▲ $129,151
Savings and Temporary Cash Investments$96,235$107,352▲ $11,117
Land, Buildings, and Equipment, Net$131,955$101,264▼ $30,691
Pledges and Grants Receivable$29,316$8,722▼ $20,594
Prepaid Expenses and Deferred Charges$6,879$6,993▲ $114
Other Notes and Loans Receivable, Net-$350-
Total Assets$290,207$379,654▲ $89,447
Liabilities
Accounts Payable and Accrued Expenses$22,862$50,577▲ $27,715
Other Liabilities$2,500--
Total Liabilities$25,362$50,577▲ $25,215
Net Assets / Fund Balance
Temporarily Rstr Net Assets$186,577$241,207▲ $54,630
Unrestricted Net Assets$78,268$87,870▲ $9,602
Total Net Assets Fund Balance$264,845$329,077▲ $64,232
Total Liabilities and Net Assets / Fund Balance$290,207$379,654▲ $89,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,769$45,240-
Equipment$21,098$26,515-
Leasehold Improvements$44,397$17,763-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wallace EvansExecutive directorFT$73,681$73,681

Board Members and Trustees

NameTitle
Jory TaylorPresident
Lawrence SimmonsVice-President
Larry a WhiteBoard Member
Nathan CookBoard Member
Raphael CarrBoard Member
Tanika MckissickBoard Member
Misty OaksSecretary
Brandon FrazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,828
Program Service Revenue
$0
Investment Income
$138
Other Revenue
$817
All Other Contributions
$242,017
Change in Net Assets
$64,232

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,000Comparable rents
Total Noncash Contributions1$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,046,783
Total Revenue per Audited Statements
$1,046,783
Total Revenue per Form 990
$1,046,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$672,400
Other Expenses$267,506
Grants and Similar Amounts Paid$42,645
Total Fundraising Expense$1,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,427$31,528$0$487,955
Occupancy$74,918$8,324$0$83,242
Current Officers, Directors, Trustees, and Key Employees$66,335$7,371$0$73,706
Other Employee Benefits$61,369$1,000$0$62,369
All Other Expenses$57,006$3,026$1,800$61,832
Payroll Taxes$45,394$2,976$0$48,370
Grants to Domestic Individuals$42,645--$42,645
Insurance$3,199$28,861$0$32,060
Depreciation Depletion$27,622$3,069$0$30,691
Information Technology$16,628$0$0$16,628
Fees for Services Accounting$0$12,438$0$12,438
Fees for Services Other$10,782$0$0$10,782
Office Expenses$108$7,660$0$7,768
Travel$5,766$1,527$0$7,293
Conferences and Meetings$0$2,756$0$2,756
Advertising$2,016$0$0$2,016
Total Functional Expenses$870,215$110,536$1,800$982,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$982,551
Total Expenses per Audited Statements$982,551
Total Expenses per Form 990$982,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$817
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance grant received-Wells-
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 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
Filing and Contact Details

Filer

Filer Name
A Father's Place
EIN
57-1145908
Phone
8434882923
Address
P O Box 1291, Conway, SC 29528-1291

Signing Officer

Name
Wallace Evans Jr
Title
Executive Director
Phone
8434882923
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Evans Jr
Formed
2002
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
12
Employees
16
Volunteers
15

Preparer

Firm
Sherri L Freudiger CPA Pa
Address
211 Prather Park Dr Suite A, Myrtle Beach, SC 29588
Preparer
Sherri L Freudiger CPA
Phone
8439032727
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“All board members are required to inform the board of any conflicts of interest involving themselves or other board members. Issues are resolved by the board and any affected board member will recuse himself or herself from voting if necessary.”

Pt VI, Line 11B

“The executive director provides each director and officer with a copy of the Form 990 before filing. Each director and officer reads the form and resolves any issues with the rest of the board members prior to filing the return.”

Pt VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part IX, Line 24E

“Background checks 1976. 1976. 0. 0.”

Form 990, Part IX, Line 24E

“Donation 3848. 3848. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1938. 1938. 0. 0.”

Form 990, Part IX, Line 24E

“Recruiting & retention 2316. 2316. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment maintenance 2832. 2549. 283. 0.”

Form 990, Part IX, Line 24E

“Program supplies 13592. 13592. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment & tools 16271. 14644. 1627. 0.”

Form 990, Part IX, Line 24E

“Staff training 3292. 3292. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle repair 2767. 2767. 0. 0.”

Form 990, Part IX, Line 24E

“Computer Equipment 11163. 10047. 1116. 0.”

Form 990, Part IX, Line 24E

“Printing 37. 37. 0. 0.”

Form 990, Part IX, Line 24E

“Event tickets 1800. 0. 0. 1800.”

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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/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062369
IRS990/OtherLiabilitiesGrp/BOYAmt02500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487955
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0350
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02976
IRS990/PayrollTaxesGrp/ProgramServicesAmt045394
IRS990/PayrollTaxesGrp/TotalAmt048370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08722
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06993
IRS990/PrincipalOfficerNm0WALLACE EVANS JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN PREGNANCY PREVENTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013770
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02978
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0888125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039854
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0200267
IRS990/PYOtherRevenueAmt03052
IRS990/PYProgramServiceRevenueAmt01050
IRS990/PYRevenuesLessExpensesAmt0116595
IRS990/PYSalariesCompEmpBnftPaidAmt0535614
IRS990/PYTotalExpensesAmt0775735
IRS990/PYTotalRevenueAmt0892330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064232
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01032518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107352
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Tax refund (health ins credit) 2015: 2970.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01016645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0889257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0587685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0586510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03511638
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt030000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0290
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02970
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03541638
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01046645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0889257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0587685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0586510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03541638
IRS990ScheduleA/TotalSupportAmt03544898
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/EquipmentGrp/BookValueAmt021098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026515
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047613
IRS990ScheduleD/ExpensesSubtotalAmt0982551
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044397
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017763
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt062160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045240
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt081009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advance grant received-Wells
IRS990ScheduleD/RevenueSubtotalAmt01046783
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101264
IRS990ScheduleD/TotalExpensesPerForm990Amt0982551
IRS990ScheduleD/TotalRevenuePerForm990Amt01046783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01046783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0982551
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04072
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Education
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Work preparation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Transportation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Incentives
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Emergency assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Venue rental
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7Parent/ Child Activity
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8Health Access
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt019732
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt11161
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt27130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt32208
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt43402
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt5501
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt6200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt73057
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt81182
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Materials / supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Training / drug screens
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Participant transportation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3Gift card / prizes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4Food for training / events
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5Transportation, accomodations
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc6Use of Venue
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc7Admission/ Transportation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc8Healthcare
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0378
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt284
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3242
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4229
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt56
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt623
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt7515
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt86
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc7Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc8Cost
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Use of premises
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Comparable rents
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Part I, Line 25 The organization received the use of premises for the year ended 9-30-2017. The rental value was calculated using comparable rental rates for the area.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members are required to inform the board of any conflicts of interest involving themselves or other board members. Issues are resolved by the board and any affected board member will recuse himself or herself from voting if necessary.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,654
Liabilities
$50,577
Net assets
$329,077
Revenue
$1,046,783
Expenses
$982,551
Net income
$64,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.27$0.92$2.13$1.80$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.33$0.59$1.11$1.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$1.14$0.92$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$1.10$0.99$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.26$1.04$1.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.99$1.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$1.08$1.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$1.05$0.98$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.89$0.78$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.59$0.56$0.02
2014Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$0.59$0.53$0.05
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.43$0.41$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.36$0.37$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.44$0.42$0.02