Civic Intelligence

Make a Difference Ministries Inc.

990 • Fiscal year 2014 • EIN 58-2064309

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.CAMPHIGHLAND.COM
1200 Camp Highland RoadEllijay, GA 30540

(678) 393-0300

Siviq Scores

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

Liabilities / Assets

69th percentile

0.42x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$148,274

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,005,002

Up $73,949 (+1.5%) from 2013

Net Assets

Up

$2,921,392

Up $51,545 (+1.8%) from 2013

Liabilities

Up

$2,083,610

Up $22,404 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Up

$1,804,107

Up $28,855 (+1.6%) from 2013

Expenses

Up

$1,752,562

Up $162,454 (+10%) from 2013

Net Income

Down

$51,545

Down $133,599 (-72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2010: $3,979,986Liabilities 2010: $2,148,071Net Assets 2010: $1,831,9152010Assets 2011: $4,747,092Liabilities 2011: $2,147,298Net Assets 2011: $2,599,7942011Assets 2012: $4,851,590Liabilities 2012: $2,166,887Net Assets 2012: $2,684,7032012Assets 2013: $4,931,053Liabilities 2013: $2,061,206Net Assets 2013: $2,869,8472013Assets 2014: $5,005,002Liabilities 2014: $2,083,610Net Assets 2014: $2,921,3922014Assets 2015: $4,929,086Liabilities 2015: $1,807,367Net Assets 2015: $3,121,7192015Assets 2016: $5,261,192Liabilities 2016: $1,677,954Net Assets 2016: $3,583,2382016Assets 2017: $4,840,727Liabilities 2017: $1,591,886Net Assets 2017: $3,248,8412017Assets 2018: $4,684,155Liabilities 2018: $1,550,405Net Assets 2018: $3,133,7502018Assets 2019: $6,737,560Liabilities 2019: $3,435,536Net Assets 2019: $3,302,0242019Assets 2020: $6,838,004Liabilities 2020: $3,360,705Net Assets 2020: $3,477,2992020Assets 2021: $7,533,838Liabilities 2021: $3,193,221Net Assets 2021: $4,340,6172021Assets 2022: $8,294,041Liabilities 2022: $2,462,877Net Assets 2022: $5,831,1642022Assets 2023: $8,048,634Liabilities 2023: $2,058,431Net Assets 2023: $5,990,2032023Assets 2024: $7,309,155Liabilities 2024: $1,730,170Net Assets 2024: $5,578,9852024Assets 2025: $7,327,053Liabilities 2025: $712,582Net Assets 2025: $6,614,4712025

Highlighted filing

2014

Assets$5,005,002
Liabilities$2,083,610
Net Assets$2,921,392
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,103,9452010Expenses 2011: $1,364,7632011Expenses 2012: $1,503,7622012Revenue 2013: $1,775,252Expenses 2013: $1,590,108Net Income 2013: $185,1442013Revenue 2014: $1,804,107Expenses 2014: $1,752,562Net Income 2014: $51,5452014Revenue 2015: $2,022,758Expenses 2015: $1,822,431Net Income 2015: $200,3272015Revenue 2016: $2,351,641Expenses 2016: $1,890,122Net Income 2016: $461,5192016Revenue 2017: $1,036,862Expenses 2017: $1,371,259Net Income 2017: -$334,3972017Revenue 2018: $1,892,928Expenses 2018: $2,008,019Net Income 2018: -$115,0912018Revenue 2019: $2,155,584Expenses 2019: $1,987,310Net Income 2019: $168,2742019Revenue 2020: $2,044,765Expenses 2020: $1,869,490Net Income 2020: $175,2752020Revenue 2021: $2,750,869Expenses 2021: $1,887,551Net Income 2021: $863,3182021Revenue 2022: $3,513,620Expenses 2022: $2,079,550Net Income 2022: $1,434,0702022Revenue 2023: $2,539,062Expenses 2023: $2,382,618Net Income 2023: $156,4442023Revenue 2024: $2,161,718Expenses 2024: $2,582,398Net Income 2024: -$420,6802024Revenue 2025: $4,371,315Expenses 2025: $3,385,935Net Income 2025: $985,3802025

Highlighted filing

2014

Revenue$1,804,107
Expenses$1,752,562
Net Income$51,545
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,881,004
Mission and Program Overview

Mission

Make A Difference Ministries crafts impactful experiences that develop leaders and engage the heart through summer camps, family retreats, church retreats and group retreats. We use the experience of retreating from the distractions of everyday life to awaken passion in each person, family, and group that enters our grounds, leaving each person focused on pursuing an authentic walk with Jesus Christ.

Building character by leading people into a growing relationship with jesus christ through high adventure programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,745,644$4,767,243▲ $21,599
Cash and Non-Interest-Bearing Accounts$134,970$194,032▲ $59,062
Intangible Assets$48,439$41,477▼ $6,962
Accounts Receivable$2,000$2,250▲ $250
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,931,053$5,005,002▲ $73,949
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,971,962$1,864,464▼ $107,498
Other Liabilities$52,462$172,488▲ $120,026
Accounts Payable and Accrued Expenses$36,782$46,658▲ $9,876
Total Liabilities$2,061,206$2,083,610▲ $22,404
Net Assets / Fund Balance
Unrestricted Net Assets$2,869,847$2,921,392▲ $51,545
Total Net Assets Fund Balance$2,869,847$2,921,392▲ $51,545
Total Liabilities and Net Assets / Fund Balance$4,931,053$5,005,002▲ $73,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,135,950$1,061,282$4,197,232
Land$1,346,087-$1,346,087
Equipment$220,458$232,275$452,733
Leasehold Improvements$63,473$17,182$80,655
Other Land Buildings$1,275$4,779$6,054
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William S Chapman JrPresident/DirectorFT$103,707$44,567$148,274
Danny MckinneyOperationsFT$74,888$21,937$96,825

Board Members and Trustees

NameTitle
Dale AlexanderDirector
Eric BasselDirector
Jonathan MeisterDirector
Mike KovakDirector
Steve RowlandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$697,644
Program Service Revenue
$1,022,364
Investment Income
$64
Other Revenue
$84,035
All Other Contributions
$697,644
Change in Net Assets
$51,545

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 AmountValuation Method
Securities Publicly Traded4$30,131Fair Market Value (FMV)
Total Noncash Contributions4$30,131-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,038,469
Salaries, Compensation, and Employee Benefits$714,093
Total Fundraising Expense$35,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,966$34,308$8,577$428,851
Depreciation Depletion$232,538$20,670$5,167$258,375
All Other Expenses$225,746$20,064$5,017$250,827
Current Officers, Directors, Trustees, and Key Employees$220,590$19,608$4,901$245,099
Insurance$81,491$7,243$1,811$90,545
Interest$76,640$6,812$1,703$85,155
Other Expenses$42,962$3,819$955$47,736
Payroll Taxes$36,129$3,211$803$40,143
Fees for Services Accounting$15,294$1,359$340$16,993
Fees for Services Other$13,602$1,209$302$15,113
Office Expenses$6,933$616$154$7,703
Travel$5,110$454$114$5,678
Total Functional Expenses$1,577,311$140,201$35,050$1,752,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,480
Fundraising Direct Expenses$36,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$102,480$102,480$31,825$70,655
Total Events$102,480$102,480$36,825$65,655
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - R. Gaby$130,000
Credit Cards$41,337
Payroll Taxes Payable$1,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is provided to the president, william s. Chapman, jr, for review and approval.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Make a Difference Ministries Inc
EIN
58-2064309
Phone
6783930300
Address
1200 CAMP HIGHLAND ROAD, ELLIJAY, GA 30540

Signing Officer

Name
William S Chapman Jr
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
131

Preparer

Firm
Barnes Merritt & Barnes LLC
Address
200 Sandy Springs Place NE Ste 200, Atlanta, GA 30328
Preparer
Scott Merritt CPA
Phone
4046366638
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1157; Column (B) - Program Services = $1041; Column (C) - Management & General = $93; Column (D) - Fundraising = $23”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT SERVICES: Column (A) - Total = $35321; Column (B) - Program Services = $31789; Column (C) - Management & General = $2826; Column (D) - Fundraising = $706”

Form 990, Part IX, Line 24E: Other Expenses

“Dues: Column (A) - Total = $7927; Column (B) - Program Services = $7134; Column (C) - Management & General = $634; Column (D) - Fundraising = $159”

Form 990, Part IX, Line 24E: Other Expenses

“E-Commerce: Column (A) - Total = $26451; Column (B) - Program Services = $23806; Column (C) - Management & General = $2116; Column (D) - Fundraising = $529”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT: Column (A) - Total = $407; Column (B) - Program Services = $366; Column (C) - Management & General = $33; Column (D) - Fundraising = $8”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $4150; Column (B) - Program Services = $3735; Column (C) - Management & General = $332; Column (D) - Fundraising = $83”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET: Column (A) - Total = $1102; Column (B) - Program Services = $992; Column (C) - Management & General = $88; Column (D) - Fundraising = $22”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses: Column (A) - Total = $7667; Column (B) - Program Services = $6900; Column (C) - Management & General = $614; Column (D) - Fundraising = $153”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING: Column (A) - Total = $30413; Column (B) - Program Services = $27372; Column (C) - Management & General = $2433; Column (D) - Fundraising = $608”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $14291; Column (B) - Program Services = $12862; Column (C) - Management & General = $1143; Column (D) - Fundraising = $286”

Form 990, Part IX, Line 24E: Other Expenses

“Medical: Column (A) - Total = $7231; Column (B) - Program Services = $6508; Column (C) - Management & General = $578; Column (D) - Fundraising = $145”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANDISE: Column (A) - Total = $28340; Column (B) - Program Services = $25506; Column (C) - Management & General = $2267; Column (D) - Fundraising = $567”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $1044; Column (B) - Program Services = $940; Column (C) - Management & General = $83; Column (D) - Fundraising = $21”

Form 990, Part IX, Line 24E: Other Expenses

“payroll expenses: Column (A) - Total = $5504; Column (B) - Program Services = $4954; Column (C) - Management & General = $440; Column (D) - Fundraising = $110”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2934; Column (B) - Program Services = $2641; Column (C) - Management & General = $234; Column (D) - Fundraising = $59”

Form 990, Part IX, Line 24E: Other Expenses

“RENT: Column (A) - Total = $24755; Column (B) - Program Services = $22280; Column (C) - Management & General = $1980; Column (D) - Fundraising = $495”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES - PROPERTY: Column (A) - Total = $1600; Column (B) - Program Services = $1440; Column (C) - Management & General = $128; Column (D) - Fundraising = $32”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $14077; Column (B) - Program Services = $12669; Column (C) - Management & General = $1126; Column (D) - Fundraising = $282”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING AND EDUCATION: Column (A) - Total = $964; Column (B) - Program Services = $868; Column (C) - Management & General = $77; Column (D) - Fundraising = $19”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $35492; Column (B) - Program Services = $31943; Column (C) - Management & General = $2839; Column (D) - Fundraising = $710”

Raw XML AppendixShowing 400 of 528 raw XML fields

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/PersonNm5MIKE KOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm6DANNY MCKINNEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President/DIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/LegalDomicileStateCd0GA
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0BUILDING CHARACTER BY LEADING PEOPLE INTO A GROWING RELATIONSHIP WITH JESUS CHRIST THROUGH HIGH ADVENTURE PROGRAMS.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065655
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt030131
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/FundraisingAmt02398
IRS990/OtherExpensesGrp/FundraisingAmt11488
IRS990/OtherExpensesGrp/FundraisingAmt21320
IRS990/OtherExpensesGrp/FundraisingAmt3955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33819
IRS990/OtherExpensesGrp/ProgramServicesAmt0107933
IRS990/OtherExpensesGrp/ProgramServicesAmt166966
IRS990/OtherExpensesGrp/ProgramServicesAmt259411
IRS990/OtherExpensesGrp/ProgramServicesAmt342962
IRS990/OtherExpensesGrp/TotalAmt0119925
IRS990/OtherExpensesGrp/TotalAmt174407
IRS990/OtherExpensesGrp/TotalAmt266012
IRS990/OtherExpensesGrp/TotalAmt347736
IRS990/OtherLiabilitiesGrp/BOYAmt052462
IRS990/OtherLiabilitiesGrp/EOYAmt0172488
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020520
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IRS990/OtherRevenueTotalAmt020520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428851
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0803
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03211
IRS990/PayrollTaxesGrp/ProgramServicesAmt036129
IRS990/PayrollTaxesGrp/TotalAmt040143
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01022364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01022364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0731502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01513
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0972002
IRS990/PYOtherRevenueAmt0104603
IRS990/PYProgramServiceRevenueAmt0937634
IRS990/PYRevenuesLessExpensesAmt0185144
IRS990/PYSalariesCompEmpBnftPaidAmt0618106
IRS990/PYTotalExpensesAmt01590108
IRS990/PYTotalRevenueAmt01775252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051545
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2140
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0697644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0731502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01479703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01463347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0860633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05232829
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0102480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0136158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0154708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0110604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0573241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82980
IRS990ScheduleA/PublicSupportPY170Pct00.83110
IRS990ScheduleA/PublicSupportTotal170Amt04818341
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01463347
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017182
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04779
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE - R. GABY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,005,002
Liabilities
$2,083,610
Net assets
$2,921,392
Revenue
$1,804,107
Expenses
$1,752,562
Net income
$51,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.33$0.71$6.61$4.37$3.39$0.99
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$1.73$5.58$2.16$2.58$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$2.06$5.99$2.54$2.38$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$2.46$5.83$3.51$2.08$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$3.19$4.34$2.75$1.89$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$3.36$3.48$2.04$1.87$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$3.44$3.30$2.16$1.99$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.55$3.13$1.89$2.01$0.12
2017Summary only. Only limited summary data is available for this year.$4.84$1.59$3.25$1.04$1.37$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$1.68$3.58$2.35$1.89$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$1.81$3.12$2.02$1.82$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.01$2.08$2.92$1.80$1.75$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.93$2.06$2.87$1.78$1.59$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$2.17$2.68$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$2.15$2.60$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$2.15$1.83$1.10