Civic Intelligence

Goshen Valley Foundation Inc.

990 • Fiscal year 2019 • EIN 58-2361483

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileGOSHENVALLEY.ORG

View Organization Page

387 Goshen Church WayWaleska, GA 30183

(770) 796-4618

Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.53x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$152,829

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$6,756,033

Up $1,720,185 (+34%) from 2018

Net Assets

Up

$2,924,096

Up $1,322,736 (+83%) from 2018

Liabilities

Up

$3,831,937

Up $397,449 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin76th percentile

Revenue

Up

$7,258,909

Up $1,100,857 (+18%) from 2018

Expenses

Up

$5,926,671

Up $398,998 (+7.2%) from 2018

Net Income

Up

$1,332,238

Up $701,859 (+111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,012,664Liabilities 2010: $3,293,736Net Assets 2010: $718,9282010Assets 2011: $3,955,023Liabilities 2011: $3,336,203Net Assets 2011: $618,8202011Assets 2012: $4,271,283Liabilities 2012: $3,688,560Net Assets 2012: $582,7232012Assets 2013: $4,336,879Liabilities 2013: $3,862,859Net Assets 2013: $474,0202013Assets 2014: $4,269,035Liabilities 2014: $3,583,155Net Assets 2014: $685,8802014Assets 2015: $4,298,876Liabilities 2015: $3,922,339Net Assets 2015: $376,5372015Assets 2016: $4,684,619Liabilities 2016: $4,013,134Net Assets 2016: $671,4852016Assets 2017: $4,736,130Liabilities 2017: $3,772,374Net Assets 2017: $963,7562017Assets 2018: $5,035,848Liabilities 2018: $3,434,488Net Assets 2018: $1,601,3602018Assets 2019: $6,756,033Liabilities 2019: $3,831,937Net Assets 2019: $2,924,0962019Assets 2020: $7,656,868Liabilities 2020: $4,265,239Net Assets 2020: $3,391,6292020Assets 2021: $8,327,784Liabilities 2021: $3,492,931Net Assets 2021: $4,834,8532021Assets 2022: $10,435,490Liabilities 2022: $3,848,986Net Assets 2022: $6,586,5042022Assets 2023: $10,915,006Liabilities 2023: $3,085,158Net Assets 2023: $7,829,8482023Assets 2024: $11,021,065Liabilities 2024: $2,796,810Net Assets 2024: $8,224,2552024

Highlighted filing

2019

Assets$6,756,033
Liabilities$3,831,937
Net Assets$2,924,096
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,485,3212010Expenses 2011: $1,936,6412011Expenses 2012: $2,029,9742012Revenue 2013: $2,277,953Expenses 2013: $2,387,257Net Income 2013: -$109,3042013Revenue 2014: $3,392,011Expenses 2014: $3,180,151Net Income 2014: $211,8602014Revenue 2015: $3,957,235Expenses 2015: $4,266,578Net Income 2015: -$309,3432015Revenue 2016: $4,929,504Expenses 2016: $4,634,556Net Income 2016: $294,9482016Revenue 2017: $5,237,483Expenses 2017: $4,934,835Net Income 2017: $302,6482017Revenue 2018: $6,158,052Expenses 2018: $5,527,673Net Income 2018: $630,3792018Revenue 2019: $7,258,909Expenses 2019: $5,926,671Net Income 2019: $1,332,2382019Revenue 2020: $7,465,811Expenses 2020: $7,007,254Net Income 2020: $458,5572020Revenue 2021: $9,488,443Expenses 2021: $8,707,950Net Income 2021: $780,4932021Revenue 2022: $12,341,306Expenses 2022: $10,588,317Net Income 2022: $1,752,9892022Revenue 2023: $14,609,950Expenses 2023: $13,369,008Net Income 2023: $1,240,9422023Revenue 2024: $14,314,839Expenses 2024: $13,817,522Net Income 2024: $497,3172024

Highlighted filing

2019

Revenue$7,258,909
Expenses$5,926,671
Net Income$1,332,238
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$7,258,909
Mission and Program Overview

Mission

The goshen valley foundation provides an array of services to vulnerable youth and families while deepening its commitment to communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,865,957$5,439,667▲ $1,573,710
Rtn Earn Endowment Incm Other Fnds$1,601,360$2,924,096▲ $1,322,736
Cash and Non-Interest-Bearing Accounts$729,825$817,102▲ $87,277
Accounts Receivable$393,954$477,788▲ $83,834
Total Assets$5,035,848$6,756,033▲ $1,720,185
Other Assets Total$46,112$21,476▼ $24,636
Liabilities
Other Liabilities$3,357,118$3,738,755▲ $381,637
Accounts Payable and Accrued Expenses$77,370$93,182▲ $15,812
Total Liabilities$3,434,488$3,831,937▲ $397,449
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,601,360$2,924,096▲ $1,322,736
Total Liabilities and Net Assets / Fund Balance$5,035,848$6,756,033▲ $1,720,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,206,789$1,757,469$3,964,258
Buildings$1,664,187$19,935$1,684,122
Land$1,516,881-$1,516,881
Equipment$32,643$23,991$56,634
Leasehold Improvements$19,167$5,833$25,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zach BlendCEOFT$152,829$152,829

Board Members and Trustees

NameTitle
John W Blend IiiChair
Peter McgaffiganVice Chair
Don McdonnellDevelopment
Paul FreudensteinFinance Comm
Paul HermannLegal/risk C
Chase ChitwoodOperations C
Dr Sharon HillOperations C
Melissa LindhOperations C
Richard KennedyOperations C
Allison SmithPolicy Commi
Revenue and Support

Revenue Composition

Contributions and Grants
$4,100,430
Program Service Revenue
$2,952,209
Investment Income
$0
Other Revenue
$206,270
All Other Contributions
$1,466,528
Change in Net Assets
$1,332,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,258,909
Total Revenue per Audited Statements
$7,258,909
Total Revenue per Form 990
$7,258,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,657,759
Other Expenses$2,268,912
Total Fundraising Expense$101,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,380,786$642,711-$3,023,497
Occupancy$832,983$67,177-$900,160
Other Employee Benefits$332,771$89,834-$422,605
Travel$193,638$23,251-$216,889
Payroll Taxes$153,912$41,550-$195,462
Insurance-$141,084-$141,084
Interest-$133,249-$133,249
Depreciation Depletion-$124,776-$124,776
All Other Expenses$79,978--$79,978
Fees for Services Legal-$53,844-$53,844
Advertising-$50,416-$50,416
Other Expenses$41,436$224,967$101,378$41,436
Office Expenses-$30,524-$30,524
Fees for Services Accounting-$26,076-$26,076
Pension Plan Contributions$12,752$3,443-$16,195
Total Functional Expenses$4,172,391$1,652,902$101,378$5,926,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,926,671
Total Expenses per Audited Statements$5,926,671
Total Expenses per Form 990$5,926,671
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
South State Consolidated Loan$3,506,028
Current Portion of Long-term Liab.$185,033
Credit Cards$39,930
South State Vehicle Loans$5,634
Payroll Liabilities$2,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
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 2

“John zackery blend john william blend iii ceo chair son”

Form 990, Page 6, Part VI, Line 11B

“The return preparer emails a copy of the final version of form 990 to the board members before it was filed.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Goshen Valley Foundation Inc
EIN
58-2361483
Phone
7707964618
Address
387 GOSHEN CHURCH WAY, WALESKA, GA 30183
Doing Business As
Goshen Valley Boys Ranch

Signing Officer

Name
Zach Blend
Title
CEO
Phone
7707964618
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zach Blend
Voting Board Members
10
Independent Board Members
10
Employees
96
Volunteers
2,500

Preparer

Firm
Murphy CPA Group
Address
2205 RIVERSTONE BLVD SUITE 105, CANTON, GA 30114
Preparer
George W Murphy CPA
Phone
7704791667
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126305
IRS990/OtherRevenueTotalAmt0206270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0642711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02380786
IRS990/OtherSalariesAndWagesGrp/TotalAmt03023497
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041550
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153912
IRS990/PayrollTaxesGrp/TotalAmt0195462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012752
IRS990/PensionPlanContributionsGrp/TotalAmt016195
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ZACH BLEND
IRS990/PriorPeriodAdjustmentsAmt0-9502
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOSHEN HOMES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1N GEORGIA NEW BEGINNINGS
IRS990/ProgramServiceRevenueGrp/Desc2HOPE HOUSE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FOUNDATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01710351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1923554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2261375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01710351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1923554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2261375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356929
IRS990/ProgSrvcAccomActy2Grp/Desc0REDUCE EMERGENCY INCIDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013051
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03069415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02647228
IRS990/PYOtherRevenueAmt0256890
IRS990/PYProgramServiceRevenueAmt02831747
IRS990/PYRevenuesLessExpensesAmt0630379
IRS990/PYSalariesCompEmpBnftPaidAmt02880445
IRS990/PYTotalExpensesAmt05527673
IRS990/PYTotalRevenueAmt06158052
IRS990/ReconcilationRevenueExpnssAmt01332238
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02952209
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01601360
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02924096
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,248,698
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04100430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03069415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04857385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04687572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03793037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020507839
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07032654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0206270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0256890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0379408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0241932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0164198
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01248698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94260
IRS990ScheduleA/PublicSupportPY170Pct00.94200
IRS990ScheduleA/PublicSupportTotal170Amt020507839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04100430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03069415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04857385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04687572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03793037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020507839
IRS990ScheduleA/TotalSupportAmt021756537
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01664187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01684122
IRS990ScheduleD/EquipmentGrp/BookValueAmt032643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056634
IRS990ScheduleD/ExpensesSubtotalAmt05926671
IRS990ScheduleD/LandGrp/BookValueAmt01516881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01516881
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02206789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01757469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03964258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03506028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1185033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SOUTH STATE CONSOLIDATED LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LONG-TERM LIAB.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SOUTH STATE VEHICLE LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt07258909
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05439667
IRS990ScheduleD/TotalExpensesPerForm990Amt05926671
IRS990ScheduleD/TotalLiabilityAmt03738755
IRS990ScheduleD/TotalRevenuePerForm990Amt07258909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07258909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05926671
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ZACH BLEND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152829
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN ZACKERY BLEND JOHN WILLIAM BLEND III CEO CHAIR SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN PREPARER EMAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE BOARD MEMBERS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05035848
IRS990/TotalAssetsEOYAmt06756033
IRS990/TotalAssetsGrp/BOYAmt05035848
IRS990/TotalAssetsGrp/EOYAmt06756033
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04100430
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0101378
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01652902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04172391
IRS990/TotalFunctionalExpensesGrp/TotalAmt05926671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03434488
IRS990/TotalLiabilitiesEOYAmt03831937
IRS990/TotalLiabilitiesGrp/BOYAmt03434488
IRS990/TotalLiabilitiesGrp/EOYAmt03831937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01601360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02924096

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,756,033
Liabilities
$3,831,937
Net assets
$2,924,096
Revenue
$7,258,909
Expenses
$5,926,671
Net income
$1,332,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.80$8.22$14.3$13.8$0.50
2023Detailed filing. Detailed filing data is available for this year.$10.9$3.09$7.83$14.6$13.4$1.24
2022Detailed filing. Detailed filing data is available for this year.$10.4$3.85$6.59$12.3$10.6$1.75
2021Detailed filing. Detailed filing data is available for this year.$8.33$3.49$4.83$9.49$8.71$0.78
2020Detailed filing. Detailed filing data is available for this year.$7.66$4.27$3.39$7.47$7.01$0.46
2019Detailed filing. Detailed filing data is available for this year.$6.76$3.83$2.92$7.26$5.93$1.33
2018Detailed filing. Detailed filing data is available for this year.$5.04$3.43$1.60$6.16$5.53$0.63
2017Summary only. Only limited summary data is available for this year.$4.74$3.77$0.96$5.24$4.93$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.68$4.01$0.67$4.93$4.63$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.30$3.92$0.38$3.96$4.27$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.27$3.58$0.69$3.39$3.18$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.34$3.86$0.47$2.28$2.39$0.11
2012Detailed filing. Detailed filing data is available for this year.$4.27$3.69$0.58$2.03
2011Detailed filing. Detailed filing data is available for this year.$3.96$3.34$0.62$1.94
2010Detailed filing. Detailed filing data is available for this year.$4.01$3.29$0.72$1.49
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