Civic Intelligence

Allendale County Alive Inc

990 • Fiscal year 2020 • EIN 58-2399005

Jul 01, 2019 to Jun 30, 2020 • Filed on May 26, 2021

Organization ProfileN/A
PO Box 252Allendale, SC 29810

(803) 584-3600

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.50x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$3,125

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-28%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$877,035

Down $248,386 (-22%) from 2019

Net Assets

Down

$694,600

Down $22,897 (-3.2%) from 2019

Liabilities

Down

$182,435

Down $225,489 (-55%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Down

$363,834

Down $142,089 (-28%) from 2019

Expenses

Down

$419,837

Down $33,603 (-7.4%) from 2019

Net Income

Down

-$56,003

Down $108,486 (-207%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $832,188Liabilities 2011: $148,847Net Assets 2011: $683,3412011Assets 2012: $781,421Liabilities 2012: $177,966Net Assets 2012: $603,4552012Assets 2013: $900,804Liabilities 2013: $204,552Net Assets 2013: $696,2522013Assets 2014: $982,042Liabilities 2014: $270,774Net Assets 2014: $711,2682014Assets 2015: $1,000,607Liabilities 2015: $367,398Net Assets 2015: $633,2092015Assets 2016: $973,297Liabilities 2016: $351,346Net Assets 2016: $621,9512016Assets 2017: $877,981Liabilities 2017: $323,513Net Assets 2017: $554,4682017Assets 2018: $912,006Liabilities 2018: $378,961Net Assets 2018: $533,0452018Assets 2019: $1,125,421Liabilities 2019: $407,924Net Assets 2019: $717,4972019Assets 2020: $877,035Liabilities 2020: $182,435Net Assets 2020: $694,6002020Assets 2021: $867,659Liabilities 2021: $197,317Net Assets 2021: $670,3422021Assets 2022: $1,199,796Liabilities 2022: $626,549Net Assets 2022: $573,2472022Assets 2023: $1,190,737Liabilities 2023: $648,215Net Assets 2023: $542,5222023Assets 2025: $1,323,428Liabilities 2025: $702,566Net Assets 2025: $620,8622025

Highlighted filing

2020

Assets$877,035
Liabilities$182,435
Net Assets$694,600
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $548,008Expenses 2011: $677,332Net Income 2011: -$129,3242011Revenue 2012: $383,124Expenses 2012: $463,010Net Income 2012: -$79,8862012Revenue 2013: $498,078Expenses 2013: $405,281Net Income 2013: $92,7972013Revenue 2014: $470,446Expenses 2014: $461,469Net Income 2014: $8,9772014Revenue 2015: $289,849Expenses 2015: $351,856Net Income 2015: -$62,0072015Revenue 2016: $358,866Expenses 2016: $369,644Net Income 2016: -$10,7782016Revenue 2017: $356,803Expenses 2017: $424,286Net Income 2017: -$67,4832017Revenue 2018: $353,745Expenses 2018: $375,169Net Income 2018: -$21,4242018Revenue 2019: $505,923Expenses 2019: $453,440Net Income 2019: $52,4832019Revenue 2020: $363,834Expenses 2020: $419,837Net Income 2020: -$56,0032020Revenue 2021: $119,624Expenses 2021: $143,882Net Income 2021: -$24,2582021Revenue 2022: $180,841Expenses 2022: $277,936Net Income 2022: -$97,0952022Revenue 2023: $287,470Expenses 2023: $318,195Net Income 2023: -$30,7252023Revenue 2025: $382,763Expenses 2025: $334,809Net Income 2025: $47,9542025

Highlighted filing

2020

Revenue$363,834
Expenses$419,837
Net Income-$56,003
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 26, 2021
Return Version
2019v5.2
Gross Receipts
$363,834
Mission and Program Overview

Mission

Allendale county alive will foster self-sufficiency for all citizens through the support of programs that enhance the educational, economic, health, housing, and social development of all citizens of allendale county. Allendale county alive strives to deepen our citizen commitment to each other, our county and our country with kindness, selflessness, and respect.

Allendale county alive strives to improve the quality of life in allendale, bamberg, barnwell, and hampton counties by creating quality affordable housing and other community economic development actions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,019,800$839,175▼ $180,625
Other Notes and Loans Receivable, Net$91,916$0▼ $91,916
Cash and Non-Interest-Bearing Accounts$10,077$37,860▲ $27,783
Loans From Officers Directors$4,753$4,753→ $0
Accounts Receivable$2,453$0▼ $2,453
Prepaid Expenses and Deferred Charges$1,175--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,125,421$877,035▼ $248,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,512$121,168▼ $43,344
Other Liabilities$189,704$51,582▼ $138,122
Deferred Revenue$44,600$0▼ $44,600
Accounts Payable and Accrued Expenses$4,355$4,932▲ $577
Total Liabilities$407,924$182,435▼ $225,489
Net Assets / Fund Balance
Total Net Assets Fund Balance$717,497$694,600▼ $22,897
Total Liabilities and Net Assets / Fund Balance$1,125,421$877,035▼ $248,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$644,708$192,405$837,113
Land$180,771-$180,771
Equipment$13,696$41,387$55,083
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wilbur CaveExecutive DirectorFT$3,125$3,125

Board Members and Trustees

NameTitle
Mark LottChairperson
Margaret ManerVice Chairperson
Lee Harvey-fittsMember
Louise P PinkneyMember
Melvin JohnsonMember
Rosa Lee DoeMember
Edwina Bing-hinesSecretary
Leroy PriesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,770
Program Service Revenue
$30,543
Investment Income
$10,909
Other Revenue
$21,612
All Other Contributions
$8,500
Change in Net Assets
$-56,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,563
Salaries, Compensation, and Employee Benefits$17,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,658$5,410-$36,068
Other Salaries and Wages$17,238$36-$17,274
Occupancy$5,884$1,038-$6,922
Office Expenses$5,459$965-$6,424
Other Expenses$3,648$2,508-$6,156
Insurance$5,141$447-$5,588
Interest$4,045$714-$4,759
All Other Expenses$1,099$2,971-$4,070
Fees for Services Other-$2,110-$2,110
Fees for Services Management-$660-$660
Advertising-$200-$200
Information Technology$90$16-$106
Total Functional Expenses$402,762$17,075$0$419,837
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,753$4,753→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Scclf$34,278
Ss Payee Trust Payable$17,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 executive director reviews a copy of form 990 before it is filed.”

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

“The board goes over the policy once a year and through out the year it monitors board member dealings with the organization. In the event of a potential conflict, legal counsel is consulated for recommendations on any further action.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Allendale County Alive
EIN
58-2399005
Phone
8035843600
Address
PO BOX 252, ALLENDALE, SC 29810

Signing Officer

Name
Wilbur Cave
Title
Executive Director
Phone
8035843600
Signed
2021-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilbur Cave
Formed
1988
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Elliott Davis Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill
Phone
8032560002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Aquaponics fees - food soverignt: program service expenses 0. Management and general expenses 1,468. Fundraising expenses 0. Total expenses 1,468. Bank service charges: program service expenses 0. Management and general expenses 1,101. Fundraising expenses 0. Total expenses 1,101. Credit report requests: program service expenses 622. Management and general expenses 0. Fundraising expenses 0. Total expenses 622. Sponsorship: program service expenses 325. Management and general expenses 0. Fundraising expenses 0. Total expenses 325. Training expense: program service expenses 0. Management and general expenses 205. Fundraising expenses 0. Total expenses 205. Reconciliation discrepancies: program service expenses 0. Management and general expenses 188. Fundraising expenses 0. Total expenses 188. Donations: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Miscellaneous: program service expenses 52. Management and general expenses 9. Fundraising expenses 0. Total expenses 61.”

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IRS990/MissionDesc0ALLENDALE COUNTY ALIVE STRIVES TO IMPROVE THE QUALITY OF LIFE IN ALLENDALE, BAMBERG, BARNWELL, AND HAMPTON COUNTIES BY CREATING QUALITY AFFORDABLE HOUSING AND OTHER COMMUNITY ECONOMIC DEVELOPMENT ACTIONS.
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IRS990/OtherExpensesGrp/TotalAmt224521
IRS990/OtherExpensesGrp/TotalAmt36156
IRS990/OtherLiabilitiesGrp/BOYAmt0189704
IRS990/OtherLiabilitiesGrp/EOYAmt051582
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021612
IRS990/OtherRevenueTotalAmt021612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017238
IRS990/OtherSalariesAndWagesGrp/TotalAmt017274
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt091916
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01175
IRS990/PrincipalOfficerNm0WILBUR CAVE
IRS990/PriorPeriodAdjustmentsAmt033106
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENTAL HOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030543
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION COMPLETED A GRANT FROM THE SC ASSOCIATION FOR COMMUNITY ECONOMIC DEVELOPMENT TO RECRUIT COMMUNITY LEADERS FROM ALLENDALE, BAMBERG, BARNWELL, AND HAMPTON COUNTIES TO RECEIVE TRAINING TO BECOME BROADBAND COMMUNITY CHAMPIONS. THREE TRAININGS WERE HELD VIRTUALLY AND AN AVERAGE OF 15 LEADERS PARTICIPATED.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION CONTINUES TO RUN THE FAIRFAX RENTAL HOUSING PROGRAM OFFERING LOW RENT HOUSING TO LOW INCOME INDIVUDALS IN ALLENDALE COUNTY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0448449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-44815
IRS990/PYOtherExpensesAmt0421212
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0102289
IRS990/PYRevenuesLessExpensesAmt052483
IRS990/PYSalariesCompEmpBnftPaidAmt032228
IRS990/PYTotalExpensesAmt0453440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0505923
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-56003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052155
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01445323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0411580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77840
IRS990ScheduleA/PublicSupportPY170Pct00.72940
IRS990ScheduleA/PublicSupportTotal170Amt01445323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01445323
IRS990ScheduleA/TotalSupportAmt01856903
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0644708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0837113
IRS990ScheduleD/EquipmentGrp/BookValueAmt013696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055083
IRS990ScheduleD/LandGrp/BookValueAmt0180771
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SS PAYEE TRUST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SCCLF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0839175
IRS990ScheduleD/TotalLiabilityAmt051582
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04753
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0WILBUR CAVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COMPENSATION ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016175
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt04753
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS A COPY OF FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD GOES OVER THE POLICY ONCE A YEAR AND THROUGH OUT THE YEAR IT MONITORS BOARD MEMBER DEALINGS WITH THE ORGANIZATION. IN THE EVENT OF A POTENTIAL CONFLICT, LEGAL COUNSEL IS CONSULATED FOR RECOMMENDATIONS ON ANY FURTHER ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AQUAPONICS FEES - FOOD SOVERIGNT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,468. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,101. CREDIT REPORT REQUESTS: PROGRAM SERVICE EXPENSES 622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 622. SPONSORSHIP: PROGRAM SERVICE EXPENSES 325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. TRAINING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205. RECONCILIATION DISCREPANCIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188. DONATIONS: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 52. MANAGEMENT AND GENERAL EXPENSES 9. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01125421
IRS990/TotalAssetsEOYAmt0877035
IRS990/TotalAssetsGrp/BOYAmt01125421
IRS990/TotalAssetsGrp/EOYAmt0877035
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300770
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0407924
IRS990/TotalLiabilitiesEOYAmt0182435
IRS990/TotalLiabilitiesGrp/BOYAmt0407924
IRS990/TotalLiabilitiesGrp/EOYAmt0182435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0717497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694600
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0402762
IRS990/TotalProgramServiceRevenueAmt030543
IRS990/TotalReportableCompFromOrgAmt03125
IRS990/TotalRevenueGrp/ExclusionAmt010909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01125421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0877035
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 252
IRS990/USAddress/CityNm0ALLENDALE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,035
Liabilities
$182,435
Net assets
$694,600
Revenue
$363,834
Expenses
$419,837
Net income
-$56,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.70$0.62$0.38$0.33$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.65$0.54$0.29$0.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.63$0.57$0.18$0.28$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.67$0.12$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.69$0.36$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.41$0.72$0.51$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.38$0.53$0.35$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.32$0.55$0.36$0.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.35$0.62$0.36$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.37$0.63$0.29$0.35$0.06
2014Summary only. Only limited summary data is available for this year.$0.98$0.27$0.71$0.47$0.46$0.01
2013Summary only. Only limited summary data is available for this year.$0.90$0.20$0.70$0.50$0.41$0.09
2012Summary only. Only limited summary data is available for this year.$0.78$0.18$0.60$0.38$0.46$0.08
2011Summary only. Only limited summary data is available for this year.$0.83$0.15$0.68$0.55$0.68$0.13