Civic Intelligence

The Extension Inc.

990 • Fiscal year 2018 • EIN 58-1915156

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

Organization ProfileTHEEXTENSION.ORG
P O Box 793Marietta, GA 30061-0793

(770) 590-9075

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.62x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,876,641

Down $57,120 (-3.0%) from 2017

Net Assets

Down

$1,310,688

Down $93,755 (-6.7%) from 2017

Liabilities

Up

$565,953

Up $36,635 (+6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Down

$909,200

Down $101,807 (-10%) from 2017

Expenses

Down

$1,013,678

Down $51,757 (-4.9%) from 2017

Net Income

Down

-$104,478

Down $50,050 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,421,384Liabilities 2011: $859,886Net Assets 2011: $1,561,4982011Assets 2012: $2,307,525Liabilities 2012: $844,570Net Assets 2012: $1,462,9552012Assets 2013: $2,160,650Liabilities 2013: $822,626Net Assets 2013: $1,338,0242013Assets 2014: $2,152,251Liabilities 2014: $796,777Net Assets 2014: $1,355,4742014Assets 2015: $2,028,291Liabilities 2015: $528,977Net Assets 2015: $1,499,3142015Assets 2016: $1,989,397Liabilities 2016: $537,671Net Assets 2016: $1,451,7262016Assets 2017: $1,933,761Liabilities 2017: $529,318Net Assets 2017: $1,404,4432017Assets 2018: $1,876,641Liabilities 2018: $565,953Net Assets 2018: $1,310,6882018Assets 2019: $2,450,098Liabilities 2019: $468,248Net Assets 2019: $1,981,8502019Assets 2020: $2,523,779Liabilities 2020: $630,995Net Assets 2020: $1,892,7842020Assets 2021: $3,908,993Liabilities 2021: $428,258Net Assets 2021: $3,480,7352021Assets 2022: $8,938,510Liabilities 2022: $671,973Net Assets 2022: $8,266,5372022Assets 2023: $10,514,598Liabilities 2023: $1,356,334Net Assets 2023: $9,158,2642023Assets 2024: $10,618,398Liabilities 2024: $632,139Net Assets 2024: $9,986,2592024Assets 2025: $10,886,744Liabilities 2025: $971,358Net Assets 2025: $9,915,3862025

Highlighted filing

2018

Assets$1,876,641
Liabilities$565,953
Net Assets$1,310,688
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $920,0722011Expenses 2012: $920,7092012Expenses 2013: $952,2352013Revenue 2014: $968,796Expenses 2014: $961,117Net Income 2014: $7,6792014Revenue 2015: $1,156,200Expenses 2015: $1,010,136Net Income 2015: $146,0642015Revenue 2016: $939,393Expenses 2016: $985,251Net Income 2016: -$45,8582016Revenue 2017: $1,011,007Expenses 2017: $1,065,435Net Income 2017: -$54,4282017Revenue 2018: $909,200Expenses 2018: $1,013,678Net Income 2018: -$104,4782018Revenue 2019: $2,121,209Expenses 2019: $1,453,653Net Income 2019: $667,5562019Revenue 2020: $1,572,648Expenses 2020: $1,662,184Net Income 2020: -$89,5362020Revenue 2021: $3,567,088Expenses 2021: $2,000,390Net Income 2021: $1,566,6982021Revenue 2022: $4,154,653Expenses 2022: $2,549,078Net Income 2022: $1,605,5752022Revenue 2023: $3,247,393Expenses 2023: $2,742,380Net Income 2023: $505,0132023Revenue 2024: $4,661,809Expenses 2024: $3,889,804Net Income 2024: $772,0052024Revenue 2025: $4,292,221Expenses 2025: $4,377,370Net Income 2025: -$85,1492025

Highlighted filing

2018

Revenue$909,200
Expenses$1,013,678
Net Income-$104,478
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$917,981
Mission and Program Overview

Mission

Professional addiction counseling and support services, including a residential program for those undergoing rehab. Provides counseling and related services.

Professional addiction counseling and support services, including a residential program for those undergoing rehab. Provides counseling and emergency winter shelter with related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,685,455$1,620,540▼ $64,915
Investments in Publicly Traded Securities$92,743$98,211▲ $5,468
Accounts Receivable$70,655$70,072▼ $583
Pledges and Grants Receivable$44,518$44,518→ $0
Savings and Temporary Cash Investments$23,984$21,799▼ $2,185
Prepaid Expenses and Deferred Charges$7,298$12,931▲ $5,633
Total Assets$1,933,761$1,876,641▼ $57,120
Other Assets Total$9,108$8,570▼ $538
Liabilities
Mortgage Notes Payable Secured by Investment Property$511,527$545,096▲ $33,569
Accounts Payable and Accrued Expenses$17,791$20,857▲ $3,066
Total Liabilities$529,318$565,953▲ $36,635
Net Assets / Fund Balance
Unrestricted Net Assets$1,343,298$1,252,543▼ $90,755
Temporarily Rstr Net Assets$61,145$58,145▼ $3,000
Total Net Assets Fund Balance$1,404,443$1,310,688▼ $93,755
Total Liabilities and Net Assets / Fund Balance$1,933,761$1,876,641▼ $57,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,408,011$1,262,882$2,670,893
Land$212,529-$212,529
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul StewartChair
Peter FentonPast Chair
Skip HarperVice-chair
Angela RobinsonDirector
Dana BoanDirector
David JohnsonDirector
David SchwickerathDirector
Doug CraigDirector
Gene CorkDirector
John ScadutoDirector
Marnell SaundersDirector
Peter TennisDirector
Sue AlexanderDirector
Tracy LawhornDirector
Kurt HeimSecretary
Scott NationTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$740,823
Program Service Revenue
$159,745
Investment Income
$-249
Other Revenue
$8,881
All Other Contributions
$329,102
Change in Net Assets
$-104,478

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 Amount
Other Non Cash Contri Table2$83,104
Total Noncash Contributions2$83,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$909,200
Revenue Not Reported on Form 990
$6,841
Total Revenue per Audited Statements
$916,041
Total Revenue per Form 990
$909,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,798
Salaries, Compensation, and Employee Benefits$496,880
Total Fundraising Expense$94,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,744$13,646$59,096$387,486
Depreciation Depletion$87,055$6,139-$93,194
Office Expenses$65,523$13,411$4,330$83,264
Other Employee Benefits$61,719$2,676$11,588$75,983
All Other Expenses$39,435$5,576$8,334$53,345
Payroll Taxes$27,138$1,177$5,096$33,411
Interest$25,922$2,880-$28,802
Insurance$16,763$1,862-$18,625
Other Expenses$12,115$44$748$12,907
Information Technology$9,771$2,431$169$12,371
Fees for Services Accounting$6,863$1,144$1,144$9,151
Total Functional Expenses$861,654$57,110$94,914$1,013,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,013,678
Expenses per Audited Statements$1,009,796
Total Expenses per Audited Statements$1,009,796
Expenses Not Reported on Financial Statements$3,882
Other Expense Adjustments$3,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,176
Fundraising Direct Expenses$8,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Event$17,176$17,176$8,295$8,881
Total Events$17,176$17,176$8,295$8,881
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
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of the 990 is reviewed by the treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Part iv line 12c there is a close working relationship among all the directors and the executive director such that if a conflict were to develop, it would be readily apparent. The conflict of interest policy is very clear and imposes displinary action on non-compliance with the policy.”

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

“Part iv line 15 a the organization compares compensation to similar type and size organizations by surveying other organizations.”

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

“Part iv line 15 b the organization compares compensation to similar type and size organizations by surveying other organizations.”

Form 990, Page 6, Part VI, Line 19

“Made available at the offices upon request”

Filing and Contact Details

Filer

Filer Name
The Extension Inc
EIN
58-1915156
Phone
7705909075
Address
P O BOX 793, MARIETTA, GA 30061-0793

Signing Officer

Name
Tyler Driver
Title
Executive Director
Phone
7705909075
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Driver
Formed
1987
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
21

Preparer

Firm
Marty I Heller CPA Pc
Address
1395 S MARIETTA PKWY BLDG 300 STE 2, MARIETTA, GA 30067-2890
Preparer
Marty Heller
Phone
7709525257
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Volunteers gave 7,592 hours and provided 53,658 meals.”

Form 990, Page 2, Part III, Line 4D

“During 2018, it had 145 guests in the winter program, with a total of 355 bed nights (number of residents x the number of nights they stayed).”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,882”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 3,882”

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IRS990/InsuranceGrp/TotalAmt018625
IRS990/InterestGrp/ManagementAndGeneralAmt02880
IRS990/InterestGrp/ProgramServicesAmt025922
IRS990/InterestGrp/TotalAmt028802
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt092743
IRS990/InvestmentsPubTradedSecGrp/EOYAmt098211
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01262882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01685455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01620540
IRS990/LandBldgEquipCostOrOtherBssAmt02883422
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0486
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROFESSIONAL ADDICTION COUNSELING AND SUPPORT SERVICES, INCLUDING A RESIDENTIAL PROGRAM FOR THOSE UNDERGOING REHAB. PROVIDES COUNSELING AND EMERGENCY WINTER SHELTER WITH RELATED SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0511527
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0545096
IRS990/NetAssetsOrFundBalancesBOYAmt01404443
IRS990/NetAssetsOrFundBalancesEOYAmt01310688
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-486
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-486
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08881
IRS990/NetUnrlzdGainsLossesInvstAmt06841
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt083104
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt04330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013411
IRS990/OfficeExpensesGrp/ProgramServicesAmt065523
IRS990/OfficeExpensesGrp/TotalAmt083264
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09108
IRS990/OtherAssetsTotalGrp/EOYAmt08570
IRS990/OtherChangesInNetAssetsAmt03882
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011588
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075983
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES & PAPER PRODUCTS
IRS990/OtherExpensesGrp/Desc3RESIDENT TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt0634
IRS990/OtherExpensesGrp/FundraisingAmt13775
IRS990/OtherExpensesGrp/FundraisingAmt2748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244
IRS990/OtherExpensesGrp/ProgramServicesAmt096360
IRS990/OtherExpensesGrp/ProgramServicesAmt183226
IRS990/OtherExpensesGrp/ProgramServicesAmt215020
IRS990/OtherExpensesGrp/ProgramServicesAmt312115
IRS990/OtherExpensesGrp/TotalAmt0101316
IRS990/OtherExpensesGrp/TotalAmt188803
IRS990/OtherExpensesGrp/TotalAmt215020
IRS990/OtherExpensesGrp/TotalAmt312907
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314744
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387486
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01177
IRS990/PayrollTaxesGrp/ProgramServicesAmt027138
IRS990/PayrollTaxesGrp/TotalAmt033411
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044518
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044518
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012931
IRS990/PrincipalOfficerNm0TYLER DRIVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159745
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING 2018, IT HAD 145 GUESTS IN THE WINTER PROGRAM, WITH A TOTAL OF 355 BED NIGHTS (NUMBER OF RESIDENTS X THE NUMBER OF NIGHTS THEY STAYED).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0861654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0829946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0844
IRS990/PYOtherExpensesAmt0608484
IRS990/PYOtherRevenueAmt011773
IRS990/PYProgramServiceRevenueAmt0168444
IRS990/PYRevenuesLessExpensesAmt0-54428
IRS990/PYSalariesCompEmpBnftPaidAmt0456951
IRS990/PYTotalExpensesAmt01065435
IRS990/PYTotalRevenueAmt01011007
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-104478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0740823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0829946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0748647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0748623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0753313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03821352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0627808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt03821352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0740823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0829946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0748647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0748623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0753313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03821352
IRS990ScheduleA/TotalSupportAmt03830550
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01408011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01262882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02670893
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03882
IRS990ScheduleD/ExpensesSubtotalAmt01009796
IRS990ScheduleD/LandGrp/BookValueAmt0212529
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212529
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06841
IRS990ScheduleD/OtherExpensesNotIncludedAmt03882
IRS990ScheduleD/RevenueNotReportedAmt06841
IRS990ScheduleD/RevenueSubtotalAmt0909200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3,882
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01620540
IRS990ScheduleD/TotalExpensesPerForm990Amt01013678
IRS990ScheduleD/TotalRevenuePerForm990Amt0909200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0916041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01009796
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08295
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017176
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08295
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt083104
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS GAVE 7,592 HOURS AND PROVIDED 53,658 MEALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING 2018, IT HAD 145 GUESTS IN THE WINTER PROGRAM, WITH A TOTAL OF 355 BED NIGHTS (NUMBER OF RESIDENTS X THE NUMBER OF NIGHTS THEY STAYED).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART IV LINE 12C THERE IS A CLOSE WORKING RELATIONSHIP AMONG ALL THE DIRECTORS AND THE EXECUTIVE DIRECTOR SUCH THAT IF A CONFLICT WERE TO DEVELOP, IT WOULD BE READILY APPARENT. THE CONFLICT OF INTEREST POLICY IS VERY CLEAR AND IMPOSES DISPLINARY ACTION ON NON-COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART IV LINE 15 A THE ORGANIZATION COMPARES COMPENSATION TO SIMILAR TYPE AND SIZE ORGANIZATIONS BY SURVEYING OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART IV LINE 15 B THE ORGANIZATION COMPARES COMPENSATION TO SIMILAR TYPE AND SIZE ORGANIZATIONS BY SURVEYING OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MADE AVAILABLE AT THE OFFICES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 3,882
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,876,641
Liabilities
$565,953
Net assets
$1,310,688
Revenue
$909,200
Expenses
$1,013,678
Net income
-$104,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.97$9.92$4.29$4.38$0.09
2024Summary only. Only limited summary data is available for this year.$10.6$0.63$9.99$4.66$3.89$0.77
2023Summary only. Only limited summary data is available for this year.$10.5$1.36$9.16$3.25$2.74$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$0.67$8.27$4.15$2.55$1.61
2021Summary only. Only limited summary data is available for this year.$3.91$0.43$3.48$3.57$2.00$1.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.63$1.89$1.57$1.66$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.47$1.98$2.12$1.45$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.57$1.31$0.91$1.01$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.53$1.40$1.01$1.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.54$1.45$0.94$0.99$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.53$1.50$1.16$1.01$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.80$1.36$0.97$0.96$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.82$1.34$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.84$1.46$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.86$1.56$0.92
Peer Organizations

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