Civic Intelligence

Faith in Serving Humanity Inc.

990 • Fiscal year 2017 • EIN 58-2113889

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization ProfileWWW.FISHOFWALTON.ORG
PO Box 1838Monroe, GA 30655

(770) 207-4357

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$67,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

12th percentile

-9.4%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$964,674

Down $100,368 (-9.4%) from 2016

Net Assets

Down

$558,960

Down $73,420 (-12%) from 2016

Liabilities

Down

$405,714

Down $26,948 (-6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Down

$1,514,745

Down $10,191 (-0.7%) from 2016

Expenses

Down

$1,588,165

Down $68,526 (-4.1%) from 2016

Net Income

Up

-$73,420

Up $58,335 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,234,603Liabilities 2010: $556,646Net Assets 2010: $677,9572010Assets 2011: $1,201,070Liabilities 2011: $550,142Net Assets 2011: $650,9282011Assets 2012: $1,323,223Liabilities 2012: $528,134Net Assets 2012: $795,0892012Assets 2013: $1,345,751Liabilities 2013: $507,712Net Assets 2013: $838,0392013Assets 2014: $1,250,802Liabilities 2014: $483,060Net Assets 2014: $767,7422014Assets 2015: $1,222,107Liabilities 2015: $457,972Net Assets 2015: $764,1352015Assets 2016: $1,065,042Liabilities 2016: $432,662Net Assets 2016: $632,3802016Assets 2017: $964,674Liabilities 2017: $405,714Net Assets 2017: $558,9602017Assets 2018: $963,829Liabilities 2018: $370,962Net Assets 2018: $592,8672018Assets 2019: $1,007,559Liabilities 2019: $379,326Net Assets 2019: $628,2332019Assets 2020: $1,439,748Liabilities 2020: $335,648Net Assets 2020: $1,104,1002020Assets 2021: $1,805,555Liabilities 2021: $292,646Net Assets 2021: $1,512,9092021Assets 2022: $1,625,780Liabilities 2022: $260,347Net Assets 2022: $1,365,4332022Assets 2023: $1,495,627Liabilities 2023: $204,054Net Assets 2023: $1,291,5732023Assets 2024: $1,443,433Liabilities 2024: $165,378Net Assets 2024: $1,278,0552024

Highlighted filing

2017

Assets$964,674
Liabilities$405,714
Net Assets$558,960
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $847,5982010Expenses 2011: $1,080,8472011Expenses 2012: $1,114,0162012Revenue 2013: $1,466,983Expenses 2013: $1,424,033Net Income 2013: $42,9502013Revenue 2014: $1,538,126Expenses 2014: $1,608,423Net Income 2014: -$70,2972014Revenue 2015: $1,484,200Expenses 2015: $1,487,807Net Income 2015: -$3,6072015Revenue 2016: $1,524,936Expenses 2016: $1,656,691Net Income 2016: -$131,7552016Revenue 2017: $1,514,745Expenses 2017: $1,588,165Net Income 2017: -$73,4202017Revenue 2018: $1,613,367Expenses 2018: $1,579,460Net Income 2018: $33,9072018Revenue 2019: $1,838,206Expenses 2019: $1,802,840Net Income 2019: $35,3662019Revenue 2020: $2,588,247Expenses 2020: $2,112,380Net Income 2020: $475,8672020Revenue 2021: $2,585,390Expenses 2021: $2,176,581Net Income 2021: $408,8092021Revenue 2022: $2,286,948Expenses 2022: $2,434,424Net Income 2022: -$147,4762022Revenue 2023: $2,514,051Expenses 2023: $2,587,911Net Income 2023: -$73,8602023Revenue 2024: $2,785,978Expenses 2024: $2,799,496Net Income 2024: -$13,5182024

Highlighted filing

2017

Revenue$1,514,745
Expenses$1,588,165
Net Income-$73,420
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,514,745
Mission and Program Overview

Mission

Assistance to people in need; runs thrift stores which provide low-cost or free items to low to moderate income people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$931,957$887,513▼ $44,444
Savings and Temporary Cash Investments$25,477$56,830▲ $31,353
Cash and Non-Interest-Bearing Accounts$107,608$20,331▼ $87,277
Total Assets$1,065,042$964,674▼ $100,368
Liabilities
Mortgage Notes Payable Secured by Investment Property$426,906$399,632▼ $27,274
Other Liabilities$5,756$6,082▲ $326
Total Liabilities$432,662$405,714▼ $26,948
Net Assets / Fund Balance
Unrestricted Net Assets$632,380$558,960▼ $73,420
Total Net Assets Fund Balance$632,380$558,960▼ $73,420
Total Liabilities and Net Assets / Fund Balance$1,065,042$964,674▼ $100,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$797,604$303,184$1,100,788
Equipment$19,465$168,713$188,178
Land$70,000-$70,000
Other Land Buildings$444$508$952
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy LittleExecutive DiFT$67,500$67,500

Board Members and Trustees

NameTitle
Scott WillisChairman
Lee DillardVice Chairma
Dessa MorrisDirector
Dorcas JerniganDirector
Gail KellyDirector
Julie CohenDirector
Patty WilliamsDirector
Rev Rod JohnsonMinisterial
Mary Lynn SolomonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$433,058
Program Service Revenue
$1,073,922
Investment Income
$13
Other Revenue
$7,752
All Other Contributions
$368,806
Change in Net Assets
$-73,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,196
Other Expenses$492,573
Grants and Similar Amounts Paid$304,396
Total Fundraising Expense$8,454
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$623,920--$623,920
Grants to Domestic Individuals$304,396--$304,396
Occupancy$269,960$29,995-$299,955
Current Officers, Directors, Trustees, and Key Employees$50,625$13,500$3,375$67,500
Payroll Taxes$53,107$1,033$258$54,398
Office Expenses$35,060$9,284$2,309$46,653
Other Employee Benefits$39,244$4,907$1,227$45,378
Depreciation Depletion$41,336$3,108-$44,444
Insurance$19,274$5,140$1,285$25,699
Interest$20,903$2,323-$23,226
Advertising$6,145--$6,145
Fees for Services Other$3,015--$3,015
Other Expenses$3,629$1,460-$1,460
All Other Expenses-$585-$585
Total Functional Expenses$1,504,911$74,800$8,454$1,588,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$6,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“Exec committee board members receive copy for review and comments if necessary before return is filed.”

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

“The board's executive committee oversees the conflict of interest policies of the organization and reports to the board on a monthly and quarterly basis. If any conflicts exist they are discussed by the executive committee, reported and resolved by the board.”

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

“Executive committee of the board of directors determines hiring, approval and compensation of executive director.”

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

“No other officers or key employees of the organization are compensated.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and tax returns are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Faith in Serving Humanity
EIN
58-2113889
Phone
7702074357
Address
PO BOX 1838, MONROE, GA 30655

Signing Officer

Name
Cindy Little
Title
Executive Director
Phone
7702074357
Signed
2018-10-26

Organization Details

Principal Officer
Cindy Little
Formed
1999
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
62
Volunteers
430

Preparer

Firm
Jennings & Associates LLC
Address
208 BROOKSTONE PLACE, SOCIAL CIRCLE, GA 30025
Preparer
Tammy P Baker
Phone
7704649656
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01033
IRS990/PayrollTaxesGrp/ProgramServicesAmt053107
IRS990/PayrollTaxesGrp/TotalAmt054398
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CINDY LITTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01073922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01073922
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0347635
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0578537
IRS990/PYOtherRevenueAmt010015
IRS990/PYProgramServiceRevenueAmt01097220
IRS990/PYRevenuesLessExpensesAmt0-131755
IRS990/PYSalariesCompEmpBnftPaidAmt0730519
IRS990/PYTotalExpensesAmt01656691
IRS990/PYTotalRevenueAmt01524936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0504335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0436516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02223382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01725
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01081687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93520
IRS990ScheduleA/PublicSupportPY170Pct00.89820
IRS990ScheduleA/PublicSupportTotal170Amt02080867
IRS990ScheduleA/SubstantialContributorsTotAmt0142515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0436516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02223382
IRS990ScheduleA/TotalSupportAmt02225107
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0797604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01100788
IRS990ScheduleD/EquipmentGrp/BookValueAmt019465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188178
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0887513
IRS990ScheduleD/TotalLiabilityAmt06082
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0144650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD GIVEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CASH/SUPP FOR EMERG NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0159746
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BOXES OF FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I LINE 2 STATEMENT TO EXPLAIN HOW THE ORGANIZATION DETERMINES THAT INDIVIDUALS OR ORGANIZATIONS RECEIVING GRANTS OR ASSISTANCE FROM IT IN FURTHERANCE OF ITS CHARITABLE PROGRAMS QUALIFY TO RECEIVE PAYMENTS: INDIVIDUALS REQUEST ASSISTANCE BY COMPLETING AN APPLICATION WITH AN INTAKE WORKER. INCLUDED IN THE APPLICATION IS A BREAKDOWN OF INCOME AND EXPENSES; THE APPLICANTS ARE REQUIRED TO PROVIDE VERIFICATION OF ALL INCOME AND EXPENSES. APPLICANTS MUST BE SPECIFIC AS TO HOW F.I.S.H.'S FINANCIAL ASSISTANCE WILL HELP IN THIS TIME OF NEED, WHAT CAUSED THIS TIME OF NEED (I.E. EMERGENCY) AND HOW THE APPLICANT WILL BA ABLE TO MANAGE IN THE FUTURE ON THEIR OWN ONCE ASSISTANCE IS GIVEN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXEC COMMITTEE BOARD MEMBERS RECEIVE COPY FOR REVIEW AND COMMENTS IF NECESSARY BEFORE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD'S EXECUTIVE COMMITTEE OVERSEES THE CONFLICT OF INTEREST POLICIES OF THE ORGANIZATION AND REPORTS TO THE BOARD ON A MONTHLY AND QUARTERLY BASIS. IF ANY CONFLICTS EXIST THEY ARE DISCUSSED BY THE EXECUTIVE COMMITTEE, REPORTED AND RESOLVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES HIRING, APPROVAL AND COMPENSATION OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FAITH IN SERVING HUMANITY MEDICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460901738
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030655
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01065042
IRS990/TotalAssetsEOYAmt0964674
IRS990/TotalAssetsGrp/BOYAmt01065042
IRS990/TotalAssetsGrp/EOYAmt0964674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433058
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08454
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01504911
IRS990/TotalFunctionalExpensesGrp/TotalAmt01588165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0432662
IRS990/TotalLiabilitiesEOYAmt0405714
IRS990/TotalLiabilitiesGrp/BOYAmt0432662
IRS990/TotalLiabilitiesGrp/EOYAmt0405714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0632380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558960
IRS990/TotalProgramServiceExpensesAmt01504911
IRS990/TotalProgramServiceRevenueAmt01073922
IRS990/TotalReportableCompFromOrgAmt067500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01081687

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$964,674
Liabilities
$405,714
Net assets
$558,960
Revenue
$1,514,745
Expenses
$1,588,165
Net income
-$73,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.17$1.28$2.79$2.80$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.20$1.29$2.51$2.59$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.26$1.37$2.29$2.43$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.29$1.51$2.59$2.18$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.34$1.10$2.59$2.11$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.38$0.63$1.84$1.80$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.37$0.59$1.61$1.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.41$0.56$1.51$1.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.43$0.63$1.52$1.66$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.46$0.76$1.48$1.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.48$0.77$1.54$1.61$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.51$0.84$1.47$1.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.53$0.80$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.55$0.65$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.56$0.68$0.85