Civic Intelligence

Project Renewal Domestic Violence Intervention Program Inc.

990 • Fiscal year 2017 • EIN 58-2397407

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

Organization Profilewww.projectrenewalgeorgia.com
PO Box 1205Conyers, GA 30012

(770) 860-9770

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$67,999

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,398,313

Up $47,303 (+3.5%) from 2016

Net Assets

Up

$1,376,700

Up $45,708 (+3.4%) from 2016

Liabilities

Up

$21,613

Up $1,595 (+8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin59th percentile

Revenue

Down

$691,088

Down $698,410 (-50%) from 2016

Expenses

Up

$645,380

Up $7,174 (+1.1%) from 2016

Net Income

Down

$45,708

Down $705,584 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $270,346Liabilities 2011: $13,085Net Assets 2011: $257,2612011Assets 2012: $306,191Liabilities 2012: $24,440Net Assets 2012: $281,7512012Assets 2013: $516,630Liabilities 2013: $23,003Net Assets 2013: $493,6272013Assets 2014: $552,147Liabilities 2014: $9,266Net Assets 2014: $542,8812014Assets 2015: $593,876Liabilities 2015: $14,176Net Assets 2015: $579,7002015Assets 2016: $1,351,010Liabilities 2016: $20,018Net Assets 2016: $1,330,9922016Assets 2017: $1,398,313Liabilities 2017: $21,613Net Assets 2017: $1,376,7002017Assets 2018: $1,441,850Liabilities 2018: $20,250Net Assets 2018: $1,421,6002018Assets 2019: $1,479,473Liabilities 2019: $31,228Net Assets 2019: $1,448,2452019Assets 2020: $1,555,676Liabilities 2020: $70,570Net Assets 2020: $1,485,1062020Assets 2021: $1,569,188Liabilities 2021: $36,922Net Assets 2021: $1,532,2662021Assets 2022: $1,750,182Liabilities 2022: $30,702Net Assets 2022: $1,719,4802022Assets 2023: $1,889,780Liabilities 2023: $98,490Net Assets 2023: $1,791,2902023Assets 2024: $1,996,446Liabilities 2024: $85,662Net Assets 2024: $1,910,7842024

Highlighted filing

2017

Assets$1,398,313
Liabilities$21,613
Net Assets$1,376,700
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $686,0342011Expenses 2012: $645,6972012Revenue 2013: $887,348Expenses 2013: $675,475Net Income 2013: $211,8732013Revenue 2014: $527,896Expenses 2014: $478,642Net Income 2014: $49,2542014Revenue 2015: $517,073Expenses 2015: $480,254Net Income 2015: $36,8192015Revenue 2016: $1,389,498Expenses 2016: $638,206Net Income 2016: $751,2922016Revenue 2017: $691,088Expenses 2017: $645,380Net Income 2017: $45,7082017Revenue 2018: $765,401Expenses 2018: $720,501Net Income 2018: $44,9002018Revenue 2019: $866,616Expenses 2019: $839,971Net Income 2019: $26,6452019Revenue 2020: $947,639Expenses 2020: $910,778Net Income 2020: $36,8612020Revenue 2021: $941,999Expenses 2021: $894,839Net Income 2021: $47,1602021Revenue 2022: $1,104,670Expenses 2022: $917,457Net Income 2022: $187,2132022Revenue 2023: $1,057,474Expenses 2023: $985,664Net Income 2023: $71,8102023Revenue 2024: $1,225,641Expenses 2024: $1,106,147Net Income 2024: $119,4942024

Highlighted filing

2017

Revenue$691,088
Expenses$645,380
Net Income$45,708
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$696,588
Mission and Program Overview

Mission

To provide individual crisis intervention including food, housing, clothing, and transportation for domestic violence victims and their children.

To provide individual crisis intervention, including food, clothing, housing, and transportation for domestic violence victims and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$827,478$863,617▲ $36,139
Cash and Non-Interest-Bearing Accounts$226,499$292,419▲ $65,920
Savings and Temporary Cash Investments$179,323$162,251▼ $17,072
Pledges and Grants Receivable$102,916$61,426▼ $41,490
Prepaid Expenses and Deferred Charges$14,794$18,600▲ $3,806
Total Assets$1,351,010$1,398,313▲ $47,303
Liabilities
Other Liabilities$14,086$17,222▲ $3,136
Accounts Payable and Accrued Expenses$5,932$4,391▼ $1,541
Total Liabilities$20,018$21,613▲ $1,595
Net Assets / Fund Balance
Unrestricted Net Assets$1,330,992$1,376,700▲ $45,708
Total Net Assets Fund Balance$1,330,992$1,376,700▲ $45,708
Total Liabilities and Net Assets / Fund Balance$1,351,010$1,398,313▲ $47,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$524,572$19,178$543,750
Leasehold Improvements$110,398$153,367$263,765
Land$181,250-$181,250
Equipment$34,070$38,926$72,996
Other Land Buildings$13,327$40,203$53,530
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vickie StevensonExecutive DirectorFT$67,999$67,999

Board Members and Trustees

NameTitle
Paul DaileyPresident
Stan EdwardsVice President
Amy EliasBoard Member
Darlene AlleyBoard Member
Jennifer RayBoard Member
Jill WilliamsBoard Member
Kenneth BoscherBoard Member
Bill CampbellBaord Member
Debbie HarperSecretary
Bonnie TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$689,241
Program Service Revenue
$0
Investment Income
$1,963
Other Revenue
$-116
All Other Contributions
$166,883
Change in Net Assets
$45,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,588
Revenue Not Reported on Financial Statements
$-5,500
Revenue Not Reported on Form 990
$36,468
Other Revenue Adjustments
$-5,500
Total Revenue per Audited Statements
$733,056
Total Revenue per Form 990
$691,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,072
Other Expenses$151,308
Total Fundraising Expense$11,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,886$20,566-$303,452
Other Employee Benefits$73,667$11,505$1,528$86,700
Current Officers, Directors, Trustees, and Key Employees$32,729$28,724$6,546$67,999
Depreciation Depletion$34,321$1,457-$35,778
Payroll Taxes$24,032$3,753$498$28,283
Occupancy$22,725$3,099-$25,824
Insurance$12,385$1,376-$13,761
Other Expenses$10,029$349-$10,378
Office Expenses$1,690$5,634$2,483$9,807
Pension Plan Contributions$6,490$1,013$135$7,638
Conferences and Meetings$4,173--$4,173
Fees for Services Accounting-$3,723-$3,723
All Other Expenses$83$36-$119
Total Functional Expenses$550,869$83,321$11,190$645,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$647,864
Total Expenses per Form 990$645,380
Expenses per Audited Statements$642,364
Expenses Not Reported on Form 990$5,500
Expenses Not Reported on Financial Statements$3,016
Other Expense Adjustments$3,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,500
Fundraising Gross Income$5,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,867$5,384$995$4,389
Total Events$17,867$5,384$5,500$-116
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$17,222
Accrued Payroll-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, Line 11B

“The Form 990 is reviewed and approved by the Board prior to filing”

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

“The Executive Director monitors conflict of interest policies with staff. The Board them monitors all potential situations with the Executive Director.”

Form 990, Part VI, Section B, Line 15B

“The Executive Director is evaluated by the Board each year. Compensation is determined by the Board based on performance and comparison to positions of similar organizations.”

Form 990, Part VI, Section C, Line 19

“The Organizations governing documents, policies, and financial statement information may be obtained upon request to the organizations address as listed. Various information may also be obtained on the organizations website at www.projectrenewalgeorgia.com.”

Filing and Contact Details

Filer

Filer Name
Project Renewal Domestic Violence Intervention Program Inc
EIN
58-2397407
Phone
7708609770
Address
PO Box 1205, Conyers, GA 30012

Signing Officer

Name
Vickie Stephenson
Title
Director
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Stevenson
Formed
1998
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
27

Preparer

Firm
McDaniel Walker PC
Address
1921 Goode Road, Conyers, GA 30094
Preparer
Angela M Walker
Phone
7709290656
Supplemental Narrative

Financial Statement Notes

XI 2D

“39,485 in temporarily restricted assets was expended during FY 2017 and is included in the income in the financial statements. 3,017 in expenses direct benefit to donors is netted with Event Income on the financial statements. These amounts net to 36,468 and are not included with income on the Form 990.”

XI 4B

“5,500 in special event expenses is included in the income section of the Form 990. This amount is included in teh expenses on the financial statements.”

XII 2D

“5,500 in special event expenses is included in expenses in teh financial statements. This amount is netted with income on the Form 990.”

XII 4B

“3,017 in expenses of direct benefit to donors was netted with income on the financial statements. This amount is reported with expenses on the Form 990.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086700
IRS990/OtherExpensesGrp/Desc0Food Housing
IRS990/OtherExpensesGrp/Desc1Victim Services
IRS990/OtherExpensesGrp/Desc2Telecommunications
IRS990/OtherExpensesGrp/Desc3Repairs Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1349
IRS990/OtherExpensesGrp/ProgramServicesAmt022906
IRS990/OtherExpensesGrp/ProgramServicesAmt119624
IRS990/OtherExpensesGrp/ProgramServicesAmt23129
IRS990/OtherExpensesGrp/ProgramServicesAmt310029
IRS990/OtherExpensesGrp/TotalAmt022906
IRS990/OtherExpensesGrp/TotalAmt119624
IRS990/OtherExpensesGrp/TotalAmt25215
IRS990/OtherExpensesGrp/TotalAmt310378
IRS990/OtherLiabilitiesGrp/BOYAmt014086
IRS990/OtherLiabilitiesGrp/EOYAmt017222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303452
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03753
IRS990/PayrollTaxesGrp/ProgramServicesAmt024032
IRS990/PayrollTaxesGrp/TotalAmt028283
IRS990/PensionPlanContributionsGrp/FundraisingAmt0135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01013
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06490
IRS990/PensionPlanContributionsGrp/TotalAmt07638
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102916
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018600
IRS990/PrincipalOfficerNm0Vickie Stevenson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01386984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03464
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216466
IRS990/PYOtherRevenueAmt0-950
IRS990/PYRevenuesLessExpensesAmt0751292
IRS990/PYSalariesCompEmpBnftPaidAmt0421740
IRS990/PYTotalExpensesAmt0638206
IRS990/PYTotalRevenueAmt01389498
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01359009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0514034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0787704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03650920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05482
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt03650920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01359009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0514034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0510042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0787704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03650920
IRS990ScheduleA/TotalSupportAmt03656402
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/BookValueAmt0524572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0543750
IRS990ScheduleD/DonatedServicesUseFcltsAmt05500
IRS990ScheduleD/EquipmentGrp/BookValueAmt034070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072996
IRS990ScheduleD/ExpensesNotReportedAmt05500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03016
IRS990ScheduleD/ExpensesSubtotalAmt0642364
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0181250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0153367
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0263765
IRS990ScheduleD/OtherExpensesNotIncludedAmt03016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll
IRS990ScheduleD/OtherRevenueAmt036468
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5500
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt036468
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5500
IRS990ScheduleD/RevenueSubtotalAmt0696588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt039,485 in temporarily restricted assets was expended during FY 2017 and is included in the income in the financial statements. 3,017 in expenses direct benefit to donors is netted with Event Income on the financial statements. These amounts net to 36,468 and are not included with income on the Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt15,500 in special event expenses is included in the income section of the Form 990. This amount is included in teh expenses on the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt25,500 in special event expenses is included in expenses in teh financial statements. This amount is netted with income on the Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt33,017 in expenses of direct benefit to donors was netted with income on the financial statements. This amount is reported with expenses on the Form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3XII 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0863617
IRS990ScheduleD/TotalExpensesPerForm990Amt0645380
IRS990ScheduleD/TotalLiabilityAmt017222
IRS990ScheduleD/TotalRevenuePerForm990Amt0691088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0733056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0647864
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012483
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012483
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0381
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05384
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-116
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01234
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01234
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0995
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02890
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02890
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and approved by the Board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director monitors conflict of interest policies with staff. The Board them monitors all potential situations with the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director is evaluated by the Board each year. Compensation is determined by the Board based on performance and comparison to positions of similar organizations.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,398,313
Liabilities
$21,613
Net assets
$1,376,700
Revenue
$691,088
Expenses
$645,380
Net income
$45,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.09$1.91$1.23$1.11$0.12
2023Summary only. Only limited summary data is available for this year.$1.89$0.10$1.79$1.06$0.99$0.07
2022Summary only. Only limited summary data is available for this year.$1.75$0.03$1.72$1.10$0.92$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.04$1.53$0.94$0.89$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.07$1.49$0.95$0.91$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$0.87$0.84$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.02$1.42$0.77$0.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.69$0.65$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$1.39$0.64$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.52$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.53$0.48$0.05
2013Summary only. Only limited summary data is available for this year.$0.52$0.02$0.49$0.89$0.68$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.28$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.69
Peer Organizations

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