Civic Intelligence

Walter L Shepeard Community Blood Center Inc.

990 • Fiscal year 2019 • EIN 58-1022486

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization ProfileSHEPEARDBLOOD.ORG

View Organization Page

1533 Wrightsboro RoadAugusta, GA 30904

(706) 737-4551

Siviq Scores

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

Liabilities / Assets

50th percentile

0.15x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

31st percentile

-2.2%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$225,705

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.0%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$6,851,188

Up $445,260 (+7.0%) from 2018

Net Assets

Up

$5,809,782

Up $82,516 (+1.4%) from 2018

Liabilities

Up

$1,041,406

Up $362,744 (+53%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin31st percentile

Revenue

Up

$9,373,517

Up $487,707 (+5.5%) from 2018

Expenses

Up

$9,575,252

Up $216,074 (+2.3%) from 2018

Net Income

Up

-$201,735

Up $271,633 (+57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2010: $9,142,039Liabilities 2010: $1,075,255Net Assets 2010: $8,066,7842010Assets 2011: $8,879,990Liabilities 2011: $1,000,044Net Assets 2011: $7,879,9462011Assets 2012: $8,725,148Liabilities 2012: $632,176Net Assets 2012: $8,092,9722012Assets 2013: $8,616,597Liabilities 2013: $502,250Net Assets 2013: $8,114,3472013Assets 2014: $8,403,939Liabilities 2014: $349,254Net Assets 2014: $8,054,6852014Assets 2015: $8,404,048Liabilities 2015: $418,502Net Assets 2015: $7,985,5462015Assets 2016: $7,138,400Liabilities 2016: $738,159Net Assets 2016: $6,400,2412016Assets 2017: $6,985,599Liabilities 2017: $606,466Net Assets 2017: $6,379,1332017Assets 2018: $6,405,928Liabilities 2018: $678,662Net Assets 2018: $5,727,2662018Assets 2019: $6,851,188Liabilities 2019: $1,041,406Net Assets 2019: $5,809,7822019Assets 2020: $10,112,471Liabilities 2020: $1,499,966Net Assets 2020: $8,612,5052020Assets 2021: $11,216,147Liabilities 2021: $748,136Net Assets 2021: $10,468,0112021Assets 2022: $11,104,044Liabilities 2022: $937,918Net Assets 2022: $10,166,1262022Assets 2023: $11,763,697Liabilities 2023: $1,103,381Net Assets 2023: $10,660,3162023Assets 2024: $12,266,571Liabilities 2024: $1,229,926Net Assets 2024: $11,036,6452024

Highlighted filing

2019

Assets$6,851,188
Liabilities$1,041,406
Net Assets$5,809,782
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,638,4812010Expenses 2011: $11,063,6412011Expenses 2012: $10,902,4162012Revenue 2013: $10,570,407Expenses 2013: $10,715,235Net Income 2013: -$144,8282013Revenue 2014: $10,733,469Expenses 2014: $10,896,132Net Income 2014: -$162,6632014Revenue 2015: $11,450,567Expenses 2015: $11,519,706Net Income 2015: -$69,1392015Revenue 2016: $9,867,556Expenses 2016: $9,732,545Net Income 2016: $135,0112016Revenue 2017: $9,617,583Expenses 2017: $9,763,471Net Income 2017: -$145,8882017Revenue 2018: $8,885,810Expenses 2018: $9,359,178Net Income 2018: -$473,3682018Revenue 2019: $9,373,517Expenses 2019: $9,575,252Net Income 2019: -$201,7352019Revenue 2020: $12,265,421Expenses 2020: $9,909,136Net Income 2020: $2,356,2852020Revenue 2021: $12,429,097Expenses 2021: $11,173,338Net Income 2021: $1,255,7592021Revenue 2022: $11,581,154Expenses 2022: $11,209,253Net Income 2022: $371,9012022Revenue 2023: $12,263,078Expenses 2023: $12,105,610Net Income 2023: $157,4682023Revenue 2024: $12,967,295Expenses 2024: $12,658,717Net Income 2024: $308,5782024

Highlighted filing

2019

Revenue$9,373,517
Expenses$9,575,252
Net Income-$201,735
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.0
Gross Receipts
$9,621,887
Mission and Program Overview

Mission

To collect, process and distribute blood and blood products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,918,594$2,335,439▲ $416,845
Land, Buildings, and Equipment, Net$1,984,255$1,888,253▼ $96,002
Accounts Receivable$1,173,019$1,563,986▲ $390,967
Investments Program Related$382,413$382,413→ $0
Cash and Non-Interest-Bearing Accounts$611,719$341,799▼ $269,920
Inventories for Sale or Use$269,936$257,025▼ $12,911
Prepaid Expenses and Deferred Charges$65,992$82,273▲ $16,281
Total Assets$6,405,928$6,851,188▲ $445,260
Liabilities
Accounts Payable and Accrued Expenses$665,238$633,395▼ $31,843
Unsecured Notes Loans Payable$13,424$408,011▲ $394,587
Total Liabilities$678,662$1,041,406▲ $362,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,684,863$5,742,887▲ $58,024
Net Assets With Donor Restrictions$42,403$66,895▲ $24,492
Total Net Assets Fund Balance$5,727,266$5,809,782▲ $82,516
Total Liabilities and Net Assets / Fund Balance$6,405,928$6,851,188▲ $445,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,158,149$2,186,599$3,344,748
Equipment$327,206$1,958,191$2,285,397
Leasehold Improvements$158,712$128,452$287,164
Land$244,186-$244,186
Investment Program Related Org$32,413--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin BelangerPresident &FT$225,705$225,705
Kevin BelangerPresident & CEO-$225,705$225,705

Board Members and Trustees

NameTitle
Gerald WoodsChairman
Brian K EppsDirector
Clinton Avant MdDirector
David Booker MdDirector
Dr Jeffrey FlowersDirector
James Shikle MdDirector
Mel LockwoodDirector
Pam TuckerDirector
Roni Bollag Md PhdDirector
Sheila Tinsley MtDirector
Stacy TallentDirector
Victoria M Mccarthy MajorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$24,492
Program Service Revenue
$9,276,622
Investment Income
$72,403
Other Revenue
$0
All Other Contributions
$24,492
Change in Net Assets
$-201,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,362,460
Revenue Not Reported on Financial Statements
$11,057
Revenue Not Reported on Form 990
$295,308
Total Revenue per Audited Statements
$9,657,768
Total Revenue per Form 990
$9,373,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,722,121
Salaries, Compensation, and Employee Benefits$3,853,131
Total Fundraising Expense$44,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,383,209$595,802-$2,979,011
Occupancy$1,376,266$72,435-$1,448,701
Payroll Taxes$408,762$102,190-$510,952
Depreciation Depletion$250,216--$250,216
Current Officers, Directors, Trustees, and Key Employees$180,564$45,141-$225,705
Other Expenses$178,910-$44,727$223,637
Pension Plan Contributions$109,970$27,493-$137,463
All Other Expenses$136,785--$136,785
Office Expenses$10,074--$10,074
Interest-$6,307-$6,307
Total Functional Expenses$8,681,157$849,368$44,727$9,575,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,575,252
Total Expenses per Audited Statements$9,575,252
Total Expenses per Form 990$9,575,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The chief executive officer and the financial director reviewed and approved the 990 before it was electronically submitted.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves management salaries.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization, conflict of interest policy and financial statements are available upon written request approved by the chief executive officer and the director of business operations.”

Filing and Contact Details

Filer

Filer Name
Walter L Shepeard Community
EIN
58-1022486
Phone
7067374551
Address
1533 WRIGHTSBORO ROAD, AUGUSTA, GA 30904

Signing Officer

Name
Maurice Clemmons
Title
Director Business Oper.
Phone
7067374551
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Belanger
Formed
1978
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
113

Preparer

Firm
The Cleveland Group
Address
3740 EXECUTIVE CENTER DR STE 200, MARTINEZ, GA 30907-2360
Preparer
B William Cleveland
Phone
7062882800
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is exempt from federal income tax under section 501(c)(3) of the internal revenue code. It has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code. Federal law imposes tax on income that is not related to an organization's tax-exempt purposes or otherwise excluded under the code. Income from certain activities not directly related to the organization's tax exempt purpose is subject to taxation as unrelated business income. Management believes the organization continues to satisfy the requirements of a tax-exempt organization and therefore no provision for income taxes is recorded by the organization.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05742887
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IRS990/OccupancyGrp/ManagementAndGeneralAmt072435
IRS990/OccupancyGrp/ProgramServicesAmt01376266
IRS990/OccupancyGrp/TotalAmt01448701
IRS990/OfficeExpensesGrp/ProgramServicesAmt010074
IRS990/OfficeExpensesGrp/TotalAmt010074
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LABORATORY EXPENSES
IRS990/OtherExpensesGrp/Desc1BLOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2DONOR SERVICES
IRS990/OtherExpensesGrp/Desc3DONOR RESOURCE DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt044727
IRS990/OtherExpensesGrp/ProgramServicesAmt02004885
IRS990/OtherExpensesGrp/ProgramServicesAmt11076459
IRS990/OtherExpensesGrp/ProgramServicesAmt2565057
IRS990/OtherExpensesGrp/ProgramServicesAmt3178910
IRS990/OtherExpensesGrp/TotalAmt02004885
IRS990/OtherExpensesGrp/TotalAmt11076459
IRS990/OtherExpensesGrp/TotalAmt2565057
IRS990/OtherExpensesGrp/TotalAmt3223637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0595802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02383209
IRS990/OtherSalariesAndWagesGrp/TotalAmt02979011
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102190
IRS990/PayrollTaxesGrp/ProgramServicesAmt0408762
IRS990/PayrollTaxesGrp/TotalAmt0510952
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027493
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109970
IRS990/PensionPlanContributionsGrp/TotalAmt0137463
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082273
IRS990/PrincipalOfficerNm0KEVIN BELANGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/Desc0DERIVATIVE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BLOOD PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06249925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13026697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06249925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13026697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069177
IRS990/PYOtherExpensesAmt05415663
IRS990/PYProgramServiceRevenueAmt08789760
IRS990/PYRevenuesLessExpensesAmt0-473368
IRS990/PYSalariesCompEmpBnftPaidAmt03943515
IRS990/PYTotalExpensesAmt09359178
IRS990/PYTotalRevenueAmt08885810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-201735
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt09276622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0382626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09326833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08835144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09539723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09861279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011349847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048912826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0382626
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt049057960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09351325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08862017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09569573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09886637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011388408
IRS990ScheduleA/Total509Grp/TotalAmt049057960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09423728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08931194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09652291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09982806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011450567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049440586
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01158149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02186599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03344748
IRS990ScheduleD/EquipmentGrp/BookValueAmt0327206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01958191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02285397
IRS990ScheduleD/ExpensesSubtotalAmt09575252
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011057
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0350000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt132413
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN NONPROFIT CORPORATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN LIMITED LIABILITY COMP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0244186
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244186
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0158712
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128452
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0287164
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0295308
IRS990ScheduleD/RevenueNotReportedAmt0295308
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011057
IRS990ScheduleD/RevenueSubtotalAmt09362460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. FEDERAL LAW IMPOSES TAX ON INCOME THAT IS NOT RELATED TO AN ORGANIZATION'S TAX-EXEMPT PURPOSES OR OTHERWISE EXCLUDED UNDER THE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AND THEREFORE NO PROVISION FOR INCOME TAXES IS RECORDED BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01888253
IRS990ScheduleD/TotalBookValueProgramRltdAmt0382413
IRS990ScheduleD/TotalExpensesPerForm990Amt09575252
IRS990ScheduleD/TotalRevenuePerForm990Amt09373517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09657768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09575252
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0225705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN BELANGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0225705
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EXECUTIVE OFFICER AND THE FINANCIAL DIRECTOR REVIEWED AND APPROVED THE 990 BEFORE IT WAS ELECTRONICALLY SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES MANAGEMENT SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST APPROVED BY THE CHIEF EXECUTIVE OFFICER AND THE DIRECTOR OF BUSINESS OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,851,188
Liabilities
$1,041,406
Net assets
$5,809,782
Revenue
$9,373,517
Expenses
$9,575,252
Net income
-$201,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.23$11.0$13.0$12.7$0.31
2023Detailed filing. Detailed filing data is available for this year.$11.8$1.10$10.7$12.3$12.1$0.16
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.94$10.2$11.6$11.2$0.37
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.75$10.5$12.4$11.2$1.26
2020Detailed filing. Detailed filing data is available for this year.$10.1$1.50$8.61$12.3$9.91$2.36
2019Detailed filing. Detailed filing data is available for this year.$6.85$1.04$5.81$9.37$9.58$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.41$0.68$5.73$8.89$9.36$0.47
2017Detailed filing. Detailed filing data is available for this year.$6.99$0.61$6.38$9.62$9.76$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.14$0.74$6.40$9.87$9.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.40$0.42$7.99$11.5$11.5$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.40$0.35$8.05$10.7$10.9$0.16
2013Detailed filing. Detailed filing data is available for this year.$8.62$0.50$8.11$10.6$10.7$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$0.63$8.09$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$1.00$7.88$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$1.08$8.07$10.6