Civic Intelligence

Project Renewal Domestic Violence Intervention Program Inc.

990 • Fiscal year 2021 • EIN 58-2397407

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 08, 2021

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$62,008

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.9%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.6%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,569,188

Up $13,512 (+0.9%) from 2020

Net Assets

Up

$1,532,266

Up $47,160 (+3.2%) from 2020

Liabilities

Down

$36,922

Down $33,648 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin36th percentile

Revenue

Down

$941,999

Down $5,640 (-0.6%) from 2020

Expenses

Down

$894,839

Down $15,939 (-1.8%) from 2020

Net Income

Up

$47,160

Up $10,299 (+28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$1,569,188
Liabilities$36,922
Net Assets$1,532,266
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$941,999
Expenses$894,839
Net Income$47,160
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 8, 2021
Return Version
2020v4.1
Gross Receipts
$948,891
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$909,932$874,334▼ $35,598
Cash and Non-Interest-Bearing Accounts$391,989$315,248▼ $76,741
Savings and Temporary Cash Investments$167,804$287,660▲ $119,856
Pledges and Grants Receivable$60,240$75,735▲ $15,495
Prepaid Expenses and Deferred Charges$25,711$16,211▼ $9,500
Total Assets$1,555,676$1,569,188▲ $13,512
Liabilities
Other Liabilities$25,024$26,516▲ $1,492
Deferred Revenue$43,641$6,861▼ $36,780
Accounts Payable and Accrued Expenses$1,905$3,545▲ $1,640
Total Liabilities$70,570$36,922▼ $33,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,466,018$1,494,591▲ $28,573
Net Assets With Donor Restrictions$19,088$37,675▲ $18,587
Total Net Assets Fund Balance$1,485,106$1,532,266▲ $47,160
Total Liabilities and Net Assets / Fund Balance$1,555,676$1,569,188▲ $13,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,728$82,964$647,692
Leasehold Improvements$63,622$177,761$241,383
Land$181,250-$181,250
Equipment$50,642$81,036$131,678
Other Land Buildings$14,092$42,552$56,644
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley DykesExecutive DirectorFT$62,008$62,008

Board Members and Trustees

NameTitle
Randy GarrettPresident
Bill OwensVice President
Aimee OliverBoard Member
Dan CurryBoard Member
John PeekBoard Member
Kenneth BoscherBoard Member
Lacy MartinBoard Member
Marsha QueenBoard Member
Melanie CoxBoard Member
Mike TinsleyBoard Member
Paul DaileyBoard Member
Rachel SulkowskiBoard Member
Deborah HobbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$900,593
Program Service Revenue
$0
Investment Income
$413
Other Revenue
$40,993
All Other Contributions
$106,167
Change in Net Assets
$47,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$947,180
Revenue Not Reported on Financial Statements
$-5,181
Other Revenue Adjustments
$-5,181
Total Revenue per Audited Statements
$947,180
Total Revenue per Form 990
$941,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,758
Other Expenses$220,081
Total Fundraising Expense$18,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,486$38,818$6,286$445,590
Other Employee Benefits$98,871$18,208$2,991$120,070
Current Officers, Directors, Trustees, and Key Employees$19,241$38,481$6,414$64,136
Depreciation Depletion$42,470$2,598-$45,068
Payroll Taxes$29,814$5,491$902$36,207
Occupancy$21,381$2,915-$24,296
Other Expenses$15,739$5,925-$21,664
Insurance$15,356$1,706-$17,062
Office Expenses$3,118$6,471$2,083$11,672
Pension Plan Contributions$7,209$1,328$218$8,755
Fees for Services Accounting-$5,250-$5,250
Conferences and Meetings$680--$680
Total Functional Expenses$745,109$130,836$18,894$894,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$900,021
Total Expenses per Audited Statements$900,021
Total Expenses per Form 990$894,839
Expenses Not Reported on Financial Statements$-5,182
Other Expense Adjustments$-5,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,885
Fundraising Direct Expenses$6,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tounament$48,803$44,712$2,900$41,812
5K Run$3,226$3,173$1,032$2,141
Total Events$52,029$47,885$6,892$40,993
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$26,516
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 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
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 of Directors prior to filing.”

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

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

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

“The Executive Director is evaluated by the Board of Directors each year. Compensation is determined by the Board of Directors based on performance and comparisons to positions at 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
Ashley Dykes
Title
Executive Director
Signed
2021-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Stevenson
Formed
1998
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
23

Preparer

Firm
McDaniel Walker PC
Address
946 S Main St NE Ste 100, Conyers, GA 30012
Preparer
Angela M Walker
Phone
7709290656
Supplemental Narrative

Financial Statement Notes

XI 4B

“The difference represents the amount of fundraising expenses netted against income between the financial statements 1,710 and Form 990 6,892.”

XII 4B

“The difference represents the amount of fundraising expenses netted against income between the financial statements 1,710 and Form 990 6,892.”

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IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide individual crisis intervention including food, housing, clothing, and transportation for domestic violence victims and their children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01485106
IRS990/NetAssetsOrFundBalancesEOYAmt01532266
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040993
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01466018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01494591
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02915
IRS990/OccupancyGrp/ProgramServicesAmt021381
IRS990/OccupancyGrp/TotalAmt024296
IRS990/OfficeExpensesGrp/FundraisingAmt02083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06471
IRS990/OfficeExpensesGrp/ProgramServicesAmt03118
IRS990/OfficeExpensesGrp/TotalAmt011672
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02991
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120070
IRS990/OtherExpensesGrp/Desc0Food Housing
IRS990/OtherExpensesGrp/Desc1Victim Services
IRS990/OtherExpensesGrp/Desc2Telecommunications
IRS990/OtherExpensesGrp/Desc3Repairs Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15925
IRS990/OtherExpensesGrp/ProgramServicesAmt010108
IRS990/OtherExpensesGrp/ProgramServicesAmt175166
IRS990/OtherExpensesGrp/ProgramServicesAmt25470
IRS990/OtherExpensesGrp/ProgramServicesAmt315739
IRS990/OtherExpensesGrp/TotalAmt010108
IRS990/OtherExpensesGrp/TotalAmt175166
IRS990/OtherExpensesGrp/TotalAmt29115
IRS990/OtherExpensesGrp/TotalAmt321664
IRS990/OtherLiabilitiesGrp/BOYAmt025024
IRS990/OtherLiabilitiesGrp/EOYAmt026516
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445590
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0902
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05491
IRS990/PayrollTaxesGrp/ProgramServicesAmt029814
IRS990/PayrollTaxesGrp/TotalAmt036207
IRS990/PensionPlanContributionsGrp/FundraisingAmt0218
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07209
IRS990/PensionPlanContributionsGrp/TotalAmt08755
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075735
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016211
IRS990/PrincipalOfficerNm0Vickie Stevenson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0947667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01537
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207099
IRS990/PYOtherRevenueAmt0-1565
IRS990/PYRevenuesLessExpensesAmt036861
IRS990/PYSalariesCompEmpBnftPaidAmt0703679
IRS990/PYTotalExpensesAmt0910778
IRS990/PYTotalRevenueAmt0947639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0889199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0897963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0834357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0762463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0480131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03864113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt03864113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0889199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0897963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0834357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0762463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03864113
IRS990ScheduleA/TotalSupportAmt03871754
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/BookValueAmt0564728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0647692
IRS990ScheduleD/EquipmentGrp/BookValueAmt050642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131678
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-5182
IRS990ScheduleD/ExpensesSubtotalAmt0900021
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0181250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063622
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177761
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0241383
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-5182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5181
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5181
IRS990ScheduleD/RevenueSubtotalAmt0947180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The difference represents the amount of fundraising expenses netted against income between the financial statements 1,710 and Form 990 6,892.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The difference represents the amount of fundraising expenses netted against income between the financial statements 1,710 and Form 990 6,892.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0874334
IRS990ScheduleD/TotalExpensesPerForm990Amt0894839
IRS990ScheduleD/TotalLiabilityAmt026516
IRS990ScheduleD/TotalRevenuePerForm990Amt0941999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0947180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0900021
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04144
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04091
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06892
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tounament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052029

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,569,188
Liabilities
$36,922
Net assets
$1,532,266
Revenue
$941,999
Expenses
$894,839
Net income
$47,160
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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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