Civic Intelligence

Hall-Dawson Casa Program Inc.

990 • Fiscal year 2019 • EIN 58-2034915

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,736,250

Up $174,243 (+11%) from 2018

Net Assets

Up

$1,681,395

Up $180,895 (+12%) from 2018

Liabilities

Down

$54,855

Down $6,652 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin75th percentile

Revenue

Up

$770,565

Up $104,096 (+16%) from 2018

Expenses

Up

$639,733

Up $21,633 (+3.5%) from 2018

Net Income

Up

$130,832

Up $82,463 (+170%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$1,736,250
Liabilities$54,855
Net Assets$1,681,395
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$770,565
Expenses$639,733
Net Income$130,832
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.1
Gross Receipts
$791,465
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$746,083$745,784▼ $299
Investments Other Securities$371,900$441,484▲ $69,584
Cash and Non-Interest-Bearing Accounts$182,834$295,697▲ $112,863
Pledges and Grants Receivable$149,810$156,885▲ $7,075
Savings and Temporary Cash Investments$104,411$87,727▼ $16,684
Prepaid Expenses and Deferred Charges$6,969$8,673▲ $1,704
Total Assets$1,562,007$1,736,250▲ $174,243
Liabilities
Other Liabilities$33,129$35,109▲ $1,980
Accounts Payable and Accrued Expenses$20,669$14,924▼ $5,745
Mortgage Notes Payable Secured by Investment Property$7,709$4,822▼ $2,887
Total Liabilities$61,507$54,855▼ $6,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,459,371$1,627,224▲ $167,853
Net Assets With Donor Restrictions$41,129$54,171▲ $13,042
Total Net Assets Fund Balance$1,500,500$1,681,395▲ $180,895
Total Liabilities and Net Assets / Fund Balance$1,562,007$1,736,250▲ $174,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$520,103$190,706$710,809
Land$200,000-$200,000
Equipment$25,681$22,512$48,193
Other Securities$441,484--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet WaldenExecutive DirectorFT$64,472$6,244$70,716

Board Members and Trustees

NameTitle
Dr Marshall BrunerPresident
Carol ReedBoard Member
Cathey SextonBoard Member
Dana VandiverBoard Member
Dorothy GilbertBoard Member
Dr George DannsBoard Member
Dr Louis SpearBoard Member
Dr Richelle OakleyBoard Member
Emma JohnsonBoard Member
Jack SpencerBoard Member
Jane Wolf-smithBoard Member
Joel L WilliamsBoard Member
Judy SartainBoard Member
Kevin BoydBoard Member
Kirk BarrettBoard Member
Linda E KernBoard Member
Linda F WagnerBoard Member
Marjorie ButlerBoard Member
Patsy KilmartinBoard Member
Ricky PresleyBoard Member
Scott LippmanBoard Member
Steven BurrellBoard Member
Ken RobertsSecretary
Chris HollifieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,518
Program Service Revenue
$0
Investment Income
$28,357
Other Revenue
$138,690
All Other Contributions
$78,035
Change in Net Assets
$130,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$184,334
Total Revenue per Audited Statements
$954,899
Total Revenue per Form 990
$770,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,938
Other Expenses$157,795
Total Fundraising Expense$49,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,579$20,210$11,062$347,851
Current Officers, Directors, Trustees, and Key Employees$32,236$16,118$16,118$64,472
Payroll Taxes$26,613$2,772$2,073$31,458
Depreciation Depletion$21,019$2,189$1,638$24,846
Other Employee Benefits$20,429$2,123$1,592$24,144
Occupancy$19,694$2,051$1,535$23,280
Fees for Services Accounting-$16,300-$16,300
Pension Plan Contributions$11,855$1,235$923$14,013
Conferences and Meetings$10,716--$10,716
Insurance$8,160$850$636$9,646
All Other Expenses$5,548$1,867$300$7,715
Office Expenses$5,932$619$463$7,014
Travel$5,002$521$390$5,913
Other Expenses$5,526$789$590$5,526
Fees for Service Investment Mgmnt Fees-$4,408-$4,408
Advertising$1,580$165$123$1,868
Interest-$293-$293
Total Functional Expenses$517,844$72,510$49,379$639,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$774,004
Total Expenses per Form 990$639,733
Expenses per Audited Statements$635,325
Expenses Not Reported on Form 990$138,679
Expenses Not Reported on Financial Statements$4,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,494
Fundraising Direct Expenses$20,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casablanca Silent/live Auction$142,595$142,595$4,151$138,444
June Jam$13,899$13,899$300$13,599
Total Events$156,494$156,494$20,900$135,594
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$23,711
Due to Other Non Profit$8,345
Due to June Jam$3,053
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
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
Executive Director
Phone
7705311964
Signed
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Walden
Formed
1989
Legal Domicile
Ga
Voting Board Members
24
Independent Board Members
24
Employees
11
Volunteers
0

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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind personnel & mileage, services fundraising expense”

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

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

Raw XML AppendixShowing 400 of 616 raw XML fields

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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/ReportableCompFromOrgAmt2464472
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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/TitleTxt16BOARD MEMBER
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/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020900
IRS990/FundraisingGrossIncomeAmt0156494
IRS990/GainOrLossGrp/SecuritiesAmt08066
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0427925
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08066
IRS990/GrossReceiptsAmt0791465
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0636
IRS990/InsuranceGrp/ManagementAndGeneralAmt0850
IRS990/InsuranceGrp/ProgramServicesAmt08160
IRS990/InsuranceGrp/TotalAmt09646
IRS990/InterestGrp/ManagementAndGeneralAmt0293
IRS990/InterestGrp/TotalAmt0293
IRS990/InvestmentExpenseAmt04408
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020291
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0371900
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0441484
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0213218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0746083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0745784
IRS990/LandBldgEquipCostOrOtherBssAmt0959002
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt07709
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04822
IRS990/NetAssetsOrFundBalancesBOYAmt01500500
IRS990/NetAssetsOrFundBalancesEOYAmt01681395
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08066
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0135594
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0135594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045655
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01459371
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01627224
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01535
IRS990/OccupancyGrp/ManagementAndGeneralAmt02051
IRS990/OccupancyGrp/ProgramServicesAmt019694
IRS990/OccupancyGrp/TotalAmt023280
IRS990/OfficeExpensesGrp/FundraisingAmt0463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0619
IRS990/OfficeExpensesGrp/ProgramServicesAmt05932
IRS990/OfficeExpensesGrp/TotalAmt07014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01592
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024144
IRS990/OtherExpensesGrp/Desc0VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3SPECIAL NEEDS
IRS990/OtherExpensesGrp/FundraisingAmt011936
IRS990/OtherExpensesGrp/FundraisingAmt1590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0789
IRS990/OtherExpensesGrp/ProgramServicesAmt019379
IRS990/OtherExpensesGrp/ProgramServicesAmt17576
IRS990/OtherExpensesGrp/ProgramServicesAmt25526
IRS990/OtherExpensesGrp/TotalAmt019379
IRS990/OtherExpensesGrp/TotalAmt111936
IRS990/OtherExpensesGrp/TotalAmt28955
IRS990/OtherExpensesGrp/TotalAmt35526
IRS990/OtherLiabilitiesGrp/BOYAmt033129
IRS990/OtherLiabilitiesGrp/EOYAmt035109
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PAYROLL TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03096
IRS990/OtherRevenueTotalAmt03096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347851
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02772
IRS990/PayrollTaxesGrp/ProgramServicesAmt026613
IRS990/PayrollTaxesGrp/TotalAmt031458
IRS990/PensionPlanContributionsGrp/FundraisingAmt0923
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011855
IRS990/PensionPlanContributionsGrp/TotalAmt014013
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149810
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08673
IRS990/PrincipalOfficerNm0JANET WALDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0529381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020939

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,736,250
Liabilities
$54,855
Net assets
$1,681,395
Revenue
$770,565
Expenses
$639,733
Net income
$130,832
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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