Civic Intelligence

Macon County Care Network

990 • Fiscal year 2023 • EIN 58-1813122

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileWWW.MACONCARENET.ORG
130 Bidwell StreetFranklin, NC 28734

(828) 369-2642

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$47,167

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.4%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$585,825

Down $15,473 (-2.6%) from 2022

Net Assets

Down

$583,026

Down $15,212 (-2.5%) from 2022

Liabilities

Down

$2,799

Down $261 (-8.5%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin32nd percentile

Revenue

Down

$354,774

Down $36,697 (-9.4%) from 2022

Expenses

Down

$369,986

Down $432 (-0.1%) from 2022

Net Income

Down

-$15,212

Down $36,265 (-172%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $569,172Liabilities 2010: $169,335Net Assets 2010: $399,8372010Assets 2011: $556,080Liabilities 2011: $166,740Net Assets 2011: $389,3402011Assets 2012: $661,842Liabilities 2012: $164,821Net Assets 2012: $497,0212012Assets 2013: $710,684Liabilities 2013: $158,214Net Assets 2013: $552,4702013Assets 2014: $650,822Liabilities 2014: $149,478Net Assets 2014: $501,3442014Assets 2015: $624,170Liabilities 2015: $143,372Net Assets 2015: $480,7982015Assets 2016: $574,617Liabilities 2016: $133,963Net Assets 2016: $440,6542016Assets 2017: $609,755Liabilities 2017: $124,558Net Assets 2017: $485,1972017Assets 2018: $659,771Liabilities 2018: $117,024Net Assets 2018: $542,7472018Assets 2019: $643,222Liabilities 2019: $107,312Net Assets 2019: $535,9102019Assets 2020: $654,585Liabilities 2020: $119,245Net Assets 2020: $535,3402020Assets 2021: $631,012Liabilities 2021: $53,827Net Assets 2021: $577,1852021Assets 2022: $601,298Liabilities 2022: $3,060Net Assets 2022: $598,2382022Assets 2023: $585,825Liabilities 2023: $2,799Net Assets 2023: $583,0262023Assets 2024: $602,568Liabilities 2024: $4,031Net Assets 2024: $598,5372024

Highlighted filing

2023

Assets$585,825
Liabilities$2,799
Net Assets$583,026
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $378,6082010Expenses 2011: $391,7542011Expenses 2012: $511,7922012Revenue 2013: $615,059Expenses 2013: $559,610Net Income 2013: $55,4492013Revenue 2014: $444,271Expenses 2014: $495,397Net Income 2014: -$51,1262014Revenue 2015: $392,035Expenses 2015: $412,581Net Income 2015: -$20,5462015Revenue 2016: $371,993Expenses 2016: $412,137Net Income 2016: -$40,1442016Revenue 2017: $447,218Expenses 2017: $402,675Net Income 2017: $44,5432017Revenue 2018: $435,187Expenses 2018: $377,637Net Income 2018: $57,5502018Revenue 2019: $411,609Expenses 2019: $418,446Net Income 2019: -$6,8372019Revenue 2020: $520,411Expenses 2020: $520,981Net Income 2020: -$5702020Revenue 2021: $442,973Expenses 2021: $401,128Net Income 2021: $41,8452021Revenue 2022: $391,471Expenses 2022: $370,418Net Income 2022: $21,0532022Revenue 2023: $354,774Expenses 2023: $369,986Net Income 2023: -$15,2122023Revenue 2024: $344,156Expenses 2024: $328,070Net Income 2024: $16,0862024

Highlighted filing

2023

Revenue$354,774
Expenses$369,986
Net Income-$15,212
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$510,223
Mission and Program Overview

Mission

Serving our neighbors in need by providing food and nurturing hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$333,590$344,010▲ $10,420
Cash and Non-Interest-Bearing Accounts$250,705$224,778▼ $25,927
Savings and Temporary Cash Investments$17,003$17,037▲ $34
Total Assets$601,298$585,825▼ $15,473
Liabilities
Accounts Payable and Accrued Expenses$3,060$2,799▼ $261
Total Liabilities$3,060$2,799▼ $261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$470,642$455,430▼ $15,212
Net Assets With Donor Restrictions$127,596$127,596→ $0
Total Net Assets Fund Balance$598,238$583,026▼ $15,212
Total Liabilities and Net Assets / Fund Balance$601,298$585,825▼ $15,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,366$202,084$390,450
Equipment-$128,858$128,858
Leasehold Improvements$47,939$63,187$111,126
Land$75,845-$75,845
Other Land Buildings$31,860$43,490$75,350
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy HogsedExecutive DirectorFT$47,167$47,167

Board Members and Trustees

NameTitle
Lacy CarpenterBoard Chair
Sarah BishopVice Board Chair
Danny AntoineBoard Member
Deanne MaddoxBoard Member
Evan HarrellBoard Member
Jeff ParrishBoard Member
Jennifer HollifieldBoard Member
Joel CollinsBoard Member
Page MccurryBoard Member
Vic GreeneBoard Member
Devin HollandMember at Large
Pat ClarkSecretary
Mike McferrinTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$391,564
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$-36,849
All Other Contributions
$391,564
Change in Net Assets
$-15,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,555
Salaries, Compensation, and Employee Benefits$121,806
Other Expenses$114,625
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$133,555--$133,555
Other Salaries and Wages$57,832$7,766-$65,598
Current Officers, Directors, Trustees, and Key Employees$34,388$12,779-$47,167
Depreciation Depletion$24,946$5,109-$30,055
Occupancy$19,745$4,045-$23,790
Fees for Services Accounting-$15,405-$15,405
Insurance$11,088$2,271-$13,359
Payroll Taxes$7,504$1,537-$9,041
Office Expenses$5,085$1,712-$6,797
Advertising$4,583$1,180-$5,763
Fees for Services Other$3,570--$3,570
Other Expenses$1,486$306-$1,792
Information Technology$1,407$288-$1,695
Total Functional Expenses$314,693$55,293$0$369,986
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 990 is prepared by independent accountants, reviewed by management, presented to the board for review, proposed revisions and final approval.”

Conflict of interest policy compliance Part VI line 12C

“Annually confilict of interest statements are required to be signed by each board member. The statements affirm that the policy has been read.”

CEO executive director top management comp Part VI line 15A

“In the annual budgeting process, the board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the personnel committee using comparable salary information. The board of directors sets the executive director salary after a performance review and a check of comparable salary information for nonprofit organizations with similar budgets.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Macon County Care Network
EIN
58-1813122
Address
130 BIDWELL STREET, FRANKLIN, NC 28734

Signing Officer

Name
Timothy Hogsed
Title
Executive Direc
Phone
8283692642
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
10

Preparer

Firm
Sharon F Bennett CPB EA Inc
Address
12 Maple Street, Franklin, NC 28734
Preparer
Sharon F Bennett EA
Phone
8285247648
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“The organization maintains its financial records on the modified cash-basis of accounting. Modifications to the cash-basis method include capitalization and depreciation of furniture and equipment and accrual of payroll tax expense. All other transactions are recognized as either cash basis revenues or expenses.”

Financial Statement Notes

Easement policy or policies (Part II, line 5)

“Carenet is generally exempt from federal income taxes under 501(c)(3) of the internal revenue code. Under the code, however, income from certain activities not related to the organizations tax-exempt purpose may be subject to taxation as unrealted business income. The organization had no income from unrelated business activities in the year ended december 31, 2023 and was, therefore, not required to file federal form 990-t (exempt organization business income tax return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt02271
IRS990/InsuranceGrp/ProgramServicesAmt011088
IRS990/InsuranceGrp/TotalAmt013359
IRS990/InvestmentIncomeGrp/ExclusionAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0437619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0333590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0344010
IRS990/LandBldgEquipCostOrOtherBssAmt0781629
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVING OUR NEIGHBORS IN NEED BY PROVIDING FOOD AND NURTURING HOPE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0598238
IRS990/NetAssetsOrFundBalancesEOYAmt0583026
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-36849
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-36849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0470642
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0455430
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04045
IRS990/OccupancyGrp/ProgramServicesAmt019745
IRS990/OccupancyGrp/TotalAmt023790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01712
IRS990/OfficeExpensesGrp/ProgramServicesAmt05085
IRS990/OfficeExpensesGrp/TotalAmt06797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3306
IRS990/OtherExpensesGrp/ProgramServicesAmt09504
IRS990/OtherExpensesGrp/ProgramServicesAmt11486
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherExpensesGrp/TotalAmt111450
IRS990/OtherExpensesGrp/TotalAmt2924
IRS990/OtherExpensesGrp/TotalAmt31792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057832
IRS990/OtherSalariesAndWagesGrp/TotalAmt065598
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01537
IRS990/PayrollTaxesGrp/ProgramServicesAmt07504
IRS990/PayrollTaxesGrp/TotalAmt09041
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100120
IRS990/PYInvestmentIncomeAmt0-2341
IRS990/PYOtherExpensesAmt0122944
IRS990/PYOtherRevenueAmt0-19293
IRS990/PYRevenuesLessExpensesAmt021053
IRS990/PYSalariesCompEmpBnftPaidAmt0143801
IRS990/PYTotalExpensesAmt0370418
IRS990/PYTotalProfFndrsngExpnsAmt03553
IRS990/PYTotalRevenueAmt0391471
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15212
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0470952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02039867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.97590
IRS990ScheduleA/PublicSupportTotal170Amt02039867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0470952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02039867
IRS990ScheduleA/TotalSupportAmt02040345
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0390450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128858
IRS990ScheduleD/LandGrp/BookValueAmt075845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075845
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047939
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063187
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CARENET IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER THE CODE, HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNREALTED BUSINESS INCOME. THE ORGANIZATION HAD NO INCOME FROM UNRELATED BUSINESS ACTIVITIES IN THE YEAR ENDED DECEMBER 31, 2023 AND WAS, THEREFORE, NOT REQUIRED TO FILE FEDERAL FORM 990-T (EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN). THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Easement policy or policies (Part II, line 5)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344010
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HEATING AND RELATED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0111409
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt122146
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1PAYMENTS TO POWER COMPANY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017625
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PARTICIPANTS ARE REFERRED TO CARENET FOR FOOD ASSISTANCE BY LOCAL COMMUNITY ORGANIZATIONS OR BY SELF REFERRAL. STUDENTS RECEIVING FOOD THROUGH THE BACKPACK PROGRAM ARE IDENTIFIED THROUGH THE SCHOOLS. NO ONE REQUESTING FOOD IS TURNED AWAY. CLIENTS RECEIVING HEATING ASSISTANCE ARE REFERRED BY DUKE ENERGY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Estimate calculation (Part III, column b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY INDEPENDENT ACCOUNTANTS, REVIEWED BY MANAGEMENT, PRESENTED TO THE BOARD FOR REVIEW, PROPOSED REVISIONS AND FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY CONFILICT OF INTEREST STATEMENTS ARE REQUIRED TO BE SIGNED BY EACH BOARD MEMBER. THE STATEMENTS AFFIRM THAT THE POLICY HAS BEEN READ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN THE ANNUAL BUDGETING PROCESS, THE BOARD APPROVES A BUDGET LINE FOR AGGREGATE SALARY EXPENSE. THEREAFTER, INDIVIDUAL SALARIES AND SALARY INCREASES FOR EMPLOYEES ARE DETERMINED BY THE PERSONNEL COMMITTEE USING COMPARABLE SALARY INFORMATION. THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR SALARY AFTER A PERFORMANCE REVIEW AND A CHECK OF COMPARABLE SALARY INFORMATION FOR NONPROFIT ORGANIZATIONS WITH SIMILAR BUDGETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAINTAINS ITS FINANCIAL RECORDS ON THE MODIFIED CASH-BASIS OF ACCOUNTING. MODIFICATIONS TO THE CASH-BASIS METHOD INCLUDE CAPITALIZATION AND DEPRECIATION OF FURNITURE AND EQUIPMENT AND ACCRUAL OF PAYROLL TAX EXPENSE. ALL OTHER TRANSACTIONS ARE RECOGNIZED AS EITHER CASH BASIS REVENUES OR EXPENSES.
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/FormAndLineReferenceDesc4Other or change in accounting method Part XII line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0601298
IRS990/TotalAssetsEOYAmt0585825
IRS990/TotalAssetsGrp/BOYAmt0601298
IRS990/TotalAssetsGrp/EOYAmt0585825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391564
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,825
Liabilities
$2,799
Net assets
$583,026
Revenue
$354,774
Expenses
$369,986
Net income
-$15,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.04$5.99$3.44$3.28$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.86$0.03$5.83$3.55$3.70$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.01$0.03$5.98$3.91$3.70$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.31$0.54$5.77$4.43$4.01$0.42
2020Detailed filing. Detailed filing data is available for this year.$6.55$1.19$5.35$5.20$5.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.43$1.07$5.36$4.12$4.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.60$1.17$5.43$4.35$3.78$0.58
2017Detailed filing. Detailed filing data is available for this year.$6.10$1.25$4.85$4.47$4.03$0.45
2016Detailed filing. Detailed filing data is available for this year.$5.75$1.34$4.41$3.72$4.12$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.24$1.43$4.81$3.92$4.13$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.51$1.49$5.01$4.44$4.95$0.51
2013Detailed filing. Detailed filing data is available for this year.$7.11$1.58$5.52$6.15$5.60$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$1.65$4.97$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$1.67$3.89$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$1.69$4.00$3.79