Civic Intelligence

Hall-Dawson Casa Program Inc.

990 • Fiscal year 2017 • EIN 58-2034915

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

Organization ProfileWWW.HALLDAWSONCASA.ORG
PO Box 907471Gainesville, GA 30501

(770) 531-1964

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

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

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

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$68,843

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,551,236

Up $51,165 (+3.4%) from 2016

Net Assets

Up

$1,498,902

Up $44,367 (+3.1%) from 2016

Liabilities

Up

$52,334

Up $6,798 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin62nd percentile

Revenue

Up

$574,381

Up $87,945 (+18%) from 2016

Expenses

Up

$530,014

Up $70,192 (+15%) from 2016

Net Income

Up

$44,367

Up $17,753 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,276,694Liabilities 2010: $9,251Net Assets 2010: $1,267,4432010Assets 2011: $1,310,303Liabilities 2011: $13,566Net Assets 2011: $1,296,7372011Assets 2012: $1,335,491Liabilities 2012: $4,887Net Assets 2012: $1,330,6042012Assets 2013: $1,377,286Liabilities 2013: $5,819Net Assets 2013: $1,371,4672013Assets 2014: $1,396,339Liabilities 2014: $5,486Net Assets 2014: $1,390,8532014Assets 2015: $1,446,888Liabilities 2015: $18,967Net Assets 2015: $1,427,9212015Assets 2016: $1,500,071Liabilities 2016: $45,536Net Assets 2016: $1,454,5352016Assets 2017: $1,551,236Liabilities 2017: $52,334Net Assets 2017: $1,498,9022017Assets 2018: $1,562,007Liabilities 2018: $61,507Net Assets 2018: $1,500,5002018Assets 2019: $1,736,250Liabilities 2019: $54,855Net Assets 2019: $1,681,3952019Assets 2020: $1,802,691Liabilities 2020: $58,915Net Assets 2020: $1,743,7762020Assets 2021: $1,831,719Liabilities 2021: $91,010Net Assets 2021: $1,740,7092021Assets 2022: $1,889,572Liabilities 2022: $191,581Net Assets 2022: $1,697,9912022Assets 2023: $1,897,833Liabilities 2023: $138,284Net Assets 2023: $1,759,5492023Assets 2024: $1,994,962Liabilities 2024: $101,868Net Assets 2024: $1,893,0942024

Highlighted filing

2017

Assets$1,551,236
Liabilities$52,334
Net Assets$1,498,902
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $327,8172010Expenses 2011: $341,9672011Expenses 2012: $341,2732012Revenue 2013: $404,855Expenses 2013: $363,992Net Income 2013: $40,8632013Revenue 2014: $412,438Expenses 2014: $393,052Net Income 2014: $19,3862014Revenue 2015: $452,645Expenses 2015: $415,577Net Income 2015: $37,0682015Revenue 2016: $486,436Expenses 2016: $459,822Net Income 2016: $26,6142016Revenue 2017: $574,381Expenses 2017: $530,014Net Income 2017: $44,3672017Revenue 2018: $666,469Expenses 2018: $618,100Net Income 2018: $48,3692018Revenue 2019: $770,565Expenses 2019: $639,733Net Income 2019: $130,8322019Revenue 2020: $719,602Expenses 2020: $711,152Net Income 2020: $8,4502020Revenue 2021: $775,324Expenses 2021: $812,955Net Income 2021: -$37,6312021Revenue 2022: $987,847Expenses 2022: $904,362Net Income 2022: $83,4852022Revenue 2023: $971,387Expenses 2023: $964,772Net Income 2023: $6,6152023Revenue 2024: $1,145,685Expenses 2024: $1,022,508Net Income 2024: $123,1772024

Highlighted filing

2017

Revenue$574,381
Expenses$530,014
Net Income$44,367
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$598,861
Mission and Program Overview

Mission

To ensure abused and neglected children have the right to a safe placement and permanent home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$772,761$758,008▼ $14,753
Savings and Temporary Cash Investments$479,230$581,378▲ $102,148
Pledges and Grants Receivable$112,361$127,710▲ $15,349
Cash and Non-Interest-Bearing Accounts$131,775$78,781▼ $52,994
Prepaid Expenses and Deferred Charges$3,944$5,359▲ $1,415
Total Assets$1,500,071$1,551,236▲ $51,165
Liabilities
Other Liabilities$24,431$25,149▲ $718
Accounts Payable and Accrued Expenses$8,009$16,720▲ $8,711
Mortgage Notes Payable Secured by Investment Property$13,096$10,465▼ $2,631
Total Liabilities$45,536$52,334▲ $6,798
Net Assets / Fund Balance
Unrestricted Net Assets$1,410,060$1,464,102▲ $54,042
Temporarily Rstr Net Assets$44,475$34,800▼ $9,675
Total Net Assets Fund Balance$1,454,535$1,498,902▲ $44,367
Total Liabilities and Net Assets / Fund Balance$1,500,071$1,551,236▲ $51,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541,993$153,895$695,888
Land$200,000-$200,000
Equipment$16,015$17,428$33,443
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet WaldenExecutive DirectorFT$60,500$8,343$68,843

Board Members and Trustees

NameTitle
Al SatterfieldPresident
Dr Marshall BrunerVice President
Amanda DeanBoard Member
Carol ReedBoard Member
Dana VandiverBoard Member
Dorothy GilbertBoard Member
Dr George DannsBoard Member
Dr Louis SpearBoard Member
Jack HoughBoard Member
Jack SpencerBoard Member
Jane Wolf-smithBoard Member
Joel L WilliamsBoard Member
Judy PannellBoard Member
Judy SartainBoard Member
Karen Stone-fortuneBoard Member
Kevin BoydBoard Member
Kirk BarrettBoard Member
Linda E KernBoard Member
Linda F WagnerBoard Member
Marjorie ButlerBoard Member
Pat BurstenBoard Member
Patsy KilmartinBoard Member
Ricky PresleyBoard Member
Scott LippmanBoard Member
Steven BurrellBoard Member
Violet WaldripBoard Member
Ken RobertsSecretary
Chris HollifieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,839
Program Service Revenue
$0
Investment Income
$4,785
Other Revenue
$135,757
All Other Contributions
$31,085
Change in Net Assets
$44,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$224,218
Total Revenue per Audited Statements
$798,599
Total Revenue per Form 990
$574,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,754
Other Expenses$113,260
Total Fundraising Expense$28,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,268$26,730-$296,998
Current Officers, Directors, Trustees, and Key Employees$13,769$27,537$27,537$68,843
Payroll Taxes$22,677$3,568$843$27,088
Occupancy$21,610$3,270-$24,880
Depreciation Depletion$21,506--$21,506
Other Employee Benefits$11,701$1,158-$12,859
Pension Plan Contributions$9,979$987-$10,966
Fees for Services Accounting-$10,750-$10,750
Insurance$8,343$825-$9,168
Conferences and Meetings$8,110--$8,110
Office Expenses$5,428--$5,428
Travel$4,881--$4,881
All Other Expenses$2,842--$2,842
Other Expenses$2,008--$2,008
Information Technology$1,972--$1,972
Advertising$1,402--$1,402
Interest$533--$533
Total Functional Expenses$426,809$74,825$28,380$530,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$754,232
Expenses per Audited Statements$530,014
Total Expenses per Form 990$530,014
Expenses Not Reported on Form 990$224,218
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,237
Fundraising Direct Expenses$24,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casablanca Silent/live Auction$135,805$135,805$2,610$133,195
June Jam$24,432$24,432$941$23,491
Total Events$160,237$160,237$24,480$135,757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$23,022
Due to Other Non Profit$2,000
Due to June Jam$127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors finance committee.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest declarations are sent to all members of the board of directors annually. The members must sign and return the statement. Signed statements are retained on file at the agency.”

Form 990, Part VI, Section C, Line 19

“The form 990, audited financial statements, and governing documents are available to the public upon request. The agency also publishes the financial statements and statistics in the annual report.”

Filing and Contact Details

Filer

Filer Name
Hall Dawson Casa Program Inc
EIN
58-2034915
Phone
7705311964
Address
PO BOX 907471, GAINESVILLE, GA 30501

Signing Officer

Name
Janet Walden
Title
Exec Director
Phone
7705311964
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Walden
Formed
1989
Legal Domicile
Ga
Voting Board Members
28
Independent Board Members
28
Employees
9
Volunteers
100

Preparer

Firm
Alexander Almand & Bangs Llp
Address
P O DRAWER 289, GAINESVILLE, GA 30503
Preparer
Bryan St Pierre
Phone
7705360511
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency adopted fasb asc 740, income taxes overall disclosure, unrecognized tax benefit related disclosures, as of january 1, 2009. Management has established procedures to identify and unrecognized tax benefit. There were no unrecognized tax benefits for 2017 .”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind personnel & mileage, services fundraising expenses not direct donor benefits”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind personnel & mileage, services fundraising expenses not direct donor benefits”

Part XII, Line 2D & Part XIII, Line 2D

“Direct fundraising expenses netted against fundraising revenue on 990 part viii, line 8b.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2860500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024480
IRS990/FundraisingGrossIncomeAmt0160237
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt0305040
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0598861
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01972
IRS990/InformationTechnologyGrp/TotalAmt01972
IRS990/InsuranceGrp/ManagementAndGeneralAmt0825
IRS990/InsuranceGrp/ProgramServicesAmt08343
IRS990/InsuranceGrp/TotalAmt09168
IRS990/InterestGrp/ProgramServicesAmt0533
IRS990/InterestGrp/TotalAmt0533
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04785
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0772761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0758008
IRS990/LandBldgEquipCostOrOtherBssAmt0929331
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE ABUSED AND NEGLECTED CHILDREN HAVE THE RIGHT TO A SAFE PLACEMENT AND PERMANENT HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013096
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010465
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IRS990/NetAssetsOrFundBalancesEOYAmt01498902
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0135757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt021610
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05428
IRS990/OfficeExpensesGrp/TotalAmt05428
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012859
IRS990/OtherExpensesGrp/Desc0VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc1SPECIAL NEEDS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt15331
IRS990/OtherExpensesGrp/ProgramServicesAmt22622
IRS990/OtherExpensesGrp/ProgramServicesAmt32008
IRS990/OtherExpensesGrp/TotalAmt011827
IRS990/OtherExpensesGrp/TotalAmt15331
IRS990/OtherExpensesGrp/TotalAmt22622
IRS990/OtherExpensesGrp/TotalAmt32008
IRS990/OtherLiabilitiesGrp/BOYAmt024431
IRS990/OtherLiabilitiesGrp/EOYAmt025149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296998
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0843
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03568
IRS990/PayrollTaxesGrp/ProgramServicesAmt022677
IRS990/PayrollTaxesGrp/TotalAmt027088
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0987
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09979
IRS990/PensionPlanContributionsGrp/TotalAmt010966
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112361
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127710
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05359
IRS990/PrincipalOfficerNm0JANET WALDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0379651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01518
IRS990/PYOtherExpensesAmt098810
IRS990/PYOtherRevenueAmt0105267
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026614
IRS990/PYSalariesCompEmpBnftPaidAmt0361012
IRS990/PYTotalExpensesAmt0459822

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,551,236
Liabilities
$52,334
Net assets
$1,498,902
Revenue
$574,381
Expenses
$530,014
Net income
$44,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.10$1.89$1.15$1.02$0.12
2023Summary only. Only limited summary data is available for this year.$1.90$0.14$1.76$0.97$0.96$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.19$1.70$0.99$0.90$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.09$1.74$0.78$0.81$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.06$1.74$0.72$0.71$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.05$1.68$0.77$0.64$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.06$1.50$0.67$0.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$0.57$0.53$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.05$1.45$0.49$0.46$0.03
2015Summary only. Only limited summary data is available for this year.$1.45$0.02$1.43$0.45$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.41$0.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.40$0.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.33$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.33