Civic Intelligence

Lower Chattahoochee Direct Service Corp

990 • Fiscal year 2016 • EIN 58-1410781

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A

View Organization Page

PO Box 5801Columbus, GA 31906

(706) 327-5208

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,005

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,257,306

Down $108,841 (-3.2%) from 2015

Net Assets

Up

$2,588,987

Up $19,316 (+0.8%) from 2015

Liabilities

Down

$668,319

Down $128,157 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Down

$4,199,861

Down $2,167 (-0.1%) from 2015

Expenses

Up

$4,195,172

Up $43,048 (+1.0%) from 2015

Net Income

Down

$4,689

Down $45,215 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,633,361Liabilities 2011: $257,052Net Assets 2011: $2,376,3092011Assets 2012: $2,856,819Liabilities 2012: $229,507Net Assets 2012: $2,627,3122012Assets 2013: $2,822,894Liabilities 2013: $213,865Net Assets 2013: $2,609,0292013Assets 2014: $2,786,718Liabilities 2014: $260,668Net Assets 2014: $2,526,0502014Assets 2015: $3,366,147Liabilities 2015: $796,476Net Assets 2015: $2,569,6712015Assets 2016: $3,257,306Liabilities 2016: $668,319Net Assets 2016: $2,588,9872016Assets 2017: $3,229,686Liabilities 2017: $629,062Net Assets 2017: $2,600,6242017Assets 2018: $3,294,562Liabilities 2018: $624,224Net Assets 2018: $2,670,3382018Assets 2019: $3,489,604Liabilities 2019: $356,342Net Assets 2019: $3,133,2622019Assets 2020: $3,614,914Liabilities 2020: $131,436Net Assets 2020: $3,483,4782020Assets 2021: $4,490,386Liabilities 2021: $403,545Net Assets 2021: $4,086,8412021Assets 2022: $4,652,823Liabilities 2022: $212,158Net Assets 2022: $4,440,6652022Assets 2023: $5,275,853Liabilities 2023: $485,830Net Assets 2023: $4,790,0232023Assets 2024: $4,048,486Liabilities 2024: $254,823Net Assets 2024: $3,793,6632024

Highlighted filing

2016

Assets$3,257,306
Liabilities$668,319
Net Assets$2,588,987
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,230,353Expenses 2011: $5,043,008Net Income 2011: $187,3452011Revenue 2012: $5,337,098Expenses 2012: $5,086,095Net Income 2012: $251,0032012Revenue 2013: $4,751,828Expenses 2013: $4,770,111Net Income 2013: -$18,2832013Revenue 2014: $4,240,166Expenses 2014: $4,297,503Net Income 2014: -$57,3372014Revenue 2015: $4,202,028Expenses 2015: $4,152,124Net Income 2015: $49,9042015Revenue 2016: $4,199,861Expenses 2016: $4,195,172Net Income 2016: $4,6892016Revenue 2017: $3,979,671Expenses 2017: $3,990,018Net Income 2017: -$10,3472017Revenue 2018: $3,950,546Expenses 2018: $3,889,607Net Income 2018: $60,9392018Revenue 2019: $4,701,460Expenses 2019: $4,256,899Net Income 2019: $444,5612019Revenue 2020: $4,938,932Expenses 2020: $4,553,363Net Income 2020: $385,5692020Revenue 2021: $5,403,191Expenses 2021: $4,960,848Net Income 2021: $442,3432021Revenue 2022: $5,644,479Expenses 2022: $5,163,699Net Income 2022: $480,7802022Revenue 2023: $5,204,441Expenses 2023: $4,876,690Net Income 2023: $327,7512023Revenue 2024: $1,963,199Expenses 2024: $2,959,559Net Income 2024: -$996,3602024

Highlighted filing

2016

Revenue$4,199,861
Expenses$4,195,172
Net Income$4,689
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$4,403,530
Mission and Program Overview

Mission

The organization provides meals for elderly and disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,041,424$1,970,263▼ $71,161
Investments in Publicly Traded Securities$430,161$445,520▲ $15,359
Cash and Non-Interest-Bearing Accounts$426,997$379,852▼ $47,145
Pledges and Grants Receivable$339,095$305,616▼ $33,479
Accounts Receivable$101,101$116,528▲ $15,427
Inventories for Sale or Use$24,791$35,543▲ $10,752
Prepaid Expenses and Deferred Charges$2,578$3,984▲ $1,406
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,366,147$3,257,306▼ $108,841
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$486,839$539,347▲ $52,508
Accounts Payable and Accrued Expenses$309,637$128,972▼ $180,665
Total Liabilities$796,476$668,319▼ $128,157
Net Assets / Fund Balance
Unrestricted Net Assets$2,538,868$2,531,957▼ $6,911
Temporarily Rstr Net Assets$30,803$57,030▲ $26,227
Total Net Assets Fund Balance$2,569,671$2,588,987▲ $19,316
Total Liabilities and Net Assets / Fund Balance$3,366,147$3,257,306▼ $108,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$949,284$278,124$1,227,408
Land$910,362-$910,362
Equipment$110,617$327,699$438,316
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott BryanDirectorFT$75,005$75,005

Board Members and Trustees

NameTitle
John RoperChairman
Dennis McphersonDirector
G Van HenshawDirector
Stephen CooperDirector
Tiffany IngramDirector
Walker GarrettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,394,595
Program Service Revenue
$1,815,227
Investment Income
$-9,961
Other Revenue
$0
All Other Contributions
$152,555
Change in Net Assets
$4,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,199,861
Revenue Not Reported on Form 990
$158,819
Total Revenue per Audited Statements
$4,358,680
Total Revenue per Form 990
$4,199,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,626,099
Salaries, Compensation, and Employee Benefits$1,569,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,157,648$119,518-$1,277,166
Other Expenses$508,122$14,016-$522,138
Payroll Taxes$200,928$15,974-$216,902
Travel$202,077$1,591-$203,668
Occupancy$157,567$27,002-$184,569
Current Officers, Directors, Trustees, and Key Employees$67,505$7,500-$75,005
Depreciation Depletion$28,197$45,308-$73,505
Insurance$22,569$18,530-$41,099
Office Expenses$25,181$5,147-$30,328
Fees for Services Accounting-$16,056-$16,056
Fees for Service Investment Mgmnt Fees-$6,288-$6,288
Total Functional Expenses$3,918,242$276,930$0$4,195,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,361,225
Expenses per Audited Statements$4,195,172
Total Expenses per Form 990$4,195,172
Expenses Not Reported on Form 990$166,053
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mr. Mcpherson and mr. Roper are former business partners.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the executive director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Situations where a possible conflict of interest exists are reviewed by management as they occur.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board determines compensation based on budgetary conditions and records its decisions in the minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lower Chattahoochee Direct Service
EIN
58-1410781
Phone
7063275208
Address
PO BOX 5801, COLUMBUS, GA 31906

Signing Officer

Name
Scott Bryan
Title
Executive Director
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bryan
Formed
1979
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
87
Volunteers
80

Preparer

Firm
Fountain Arrington Bass Mercer & Lee PC
Address
2101 Brookstone Centre Parkway Suit, Columbus, GA 31904
Preparer
Anthony W Mercer
Phone
7063225482
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: through the community care program the organization was able to help elderly clients to obtain access to products and services to help them continue to live at home on their own, such as home health care providers, housekeeping, and emergency response buttons.”

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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEALS EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014016
IRS990/OtherExpensesGrp/ProgramServicesAmt01548448
IRS990/OtherExpensesGrp/ProgramServicesAmt1508122
IRS990/OtherExpensesGrp/TotalAmt01548448
IRS990/OtherExpensesGrp/TotalAmt1522138
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01157648
IRS990/OtherSalariesAndWagesGrp/TotalAmt01277166
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015974
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200928
IRS990/PayrollTaxesGrp/TotalAmt0216902
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0339095
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0305616
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03984
IRS990/PrincipalOfficerNm0SCOTT BRYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEALS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01815227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01815227
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS INCLUDE THE SENIOR RECREATION GROUP ACTIVITIES, INCOME TAX CHECKOFF, CONGREGATE MEALS, HOME DELIVERED MEALS, LONG-TERM CARE OMBUDSMAN, LONG-TERM CARE OMBUDSMAN ACTIVITY, AND HOMEMAKER PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01138938
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01232494
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING THE FISCAL YEAR, THE ORGANIZATION SERVED 118,683 MEALS THROUGH THE MEDICAID MEALS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01036265
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01023697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02387543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04741
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02554242
IRS990/PYProgramServiceRevenueAmt01809744
IRS990/PYRevenuesLessExpensesAmt049904
IRS990/PYSalariesCompEmpBnftPaidAmt01597882
IRS990/PYTotalExpensesAmt04152124
IRS990/PYTotalRevenueAmt04202028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01291227
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03970894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03948421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04153317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04679928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05289158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022041718
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022041718
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03970894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03948421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04153317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04679928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05289158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022041718
IRS990ScheduleA/TotalSupportAmt022041718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0949284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01227408
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0144192
IRS990ScheduleD/DonatedServicesUseFcltsAmt0166053
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0438316
IRS990ScheduleD/ExpensesNotReportedAmt0166053
IRS990ScheduleD/ExpensesSubtotalAmt04195172
IRS990ScheduleD/LandGrp/BookValueAmt0910362
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0910362
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014627
IRS990ScheduleD/RevenueNotReportedAmt0158819
IRS990ScheduleD/RevenueSubtotalAmt04199861
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01970263
IRS990ScheduleD/TotalExpensesPerForm990Amt04195172
IRS990ScheduleD/TotalRevenuePerForm990Amt04199861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04358680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04361225
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: THROUGH THE COMMUNITY CARE PROGRAM THE ORGANIZATION WAS ABLE TO HELP ELDERLY CLIENTS TO OBTAIN ACCESS TO PRODUCTS AND SERVICES TO HELP THEM CONTINUE TO LIVE AT HOME ON THEIR OWN, SUCH AS HOME HEALTH CARE PROVIDERS, HOUSEKEEPING, AND EMERGENCY RESPONSE BUTTONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MR. MCPHERSON AND MR. ROPER ARE FORMER BUSINESS PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SITUATIONS WHERE A POSSIBLE CONFLICT OF INTEREST EXISTS ARE REVIEWED BY MANAGEMENT AS THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES COMPENSATION BASED ON BUDGETARY CONDITIONS AND RECORDS ITS DECISIONS IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030803
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057030
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03366147
IRS990/TotalAssetsEOYAmt03257306
IRS990/TotalAssetsGrp/BOYAmt03366147
IRS990/TotalAssetsGrp/EOYAmt03257306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02394595
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03918242
IRS990/TotalFunctionalExpensesGrp/TotalAmt04195172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0796476
IRS990/TotalLiabilitiesEOYAmt0668319
IRS990/TotalLiabilitiesGrp/BOYAmt0796476
IRS990/TotalLiabilitiesGrp/EOYAmt0668319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02569671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02588987
IRS990/TotalOtherProgSrvcExpenseAmt0526249
IRS990/TotalOtherProgSrvcRevenueAmt0605809
IRS990/TotalProgramServiceExpensesAmt03918242
IRS990/TotalProgramServiceRevenueAmt01815227
IRS990/TotalReportableCompFromOrgAmt075005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01805266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04199861
IRS990/TotalVolunteersCnt080

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,257,306
Liabilities
$668,319
Net assets
$2,588,987
Revenue
$4,199,861
Expenses
$4,195,172
Net income
$4,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.25$3.79$1.96$2.96$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.49$4.79$5.20$4.88$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.21$4.44$5.64$5.16$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.40$4.09$5.40$4.96$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.13$3.48$4.94$4.55$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.36$3.13$4.70$4.26$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.62$2.67$3.95$3.89$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.63$2.60$3.98$3.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.67$2.59$4.20$4.20$0.00
2015Summary only. Only limited summary data is available for this year.$3.37$0.80$2.57$4.20$4.15$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.26$2.53$4.24$4.30$0.06
2013Summary only. Only limited summary data is available for this year.$2.82$0.21$2.61$4.75$4.77$0.02
2012Summary only. Only limited summary data is available for this year.$2.86$0.23$2.63$5.34$5.09$0.25
2011Summary only. Only limited summary data is available for this year.$2.63$0.26$2.38$5.23$5.04$0.19