Civic Intelligence

Carying Place Incorporated

990 • Fiscal year 2014 • EIN 58-2425452

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.thecaryingplace.org

View Organization Page

PO Box 622Cary, NC 27512

(919) 462-1800

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.10x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.27x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

4.7%

Higher net margin than 72% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Asset Growth

70th percentile

0.1%

Faster asset growth than 70% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-1.3%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$881,293

Up $623 (+0.1%) from 2013

Net Assets

Up

$796,256

Up $14,328 (+1.8%) from 2013

Liabilities

Down

$85,037

Down $13,705 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin72nd percentile

Revenue

Down

$319,760

Down $4,284 (-1.3%) from 2013

Expenses

Up

$304,814

Up $39,242 (+15%) from 2013

Net Income

Down

$14,946

Down $43,526 (-74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $593,172Liabilities 2010: $122,425Net Assets 2010: $470,7472010Assets 2011: $627,437Liabilities 2011: $112,796Net Assets 2011: $514,6412011Assets 2012: $841,390Liabilities 2012: $117,512Net Assets 2012: $723,8782012Assets 2013: $880,670Liabilities 2013: $98,742Net Assets 2013: $781,9282013Assets 2014: $881,293Liabilities 2014: $85,037Net Assets 2014: $796,2562014Assets 2015: $1,064,140Liabilities 2015: $82,933Net Assets 2015: $981,2072015Assets 2016: $1,329,403Liabilities 2016: $129,050Net Assets 2016: $1,200,3532016Assets 2017: $1,381,056Liabilities 2017: $107,928Net Assets 2017: $1,273,1282017Assets 2018: $1,557,263Liabilities 2018: $25,759Net Assets 2018: $1,531,5042018Assets 2019: $1,923,864Liabilities 2019: $13,064Net Assets 2019: $1,910,8002019Assets 2020: $2,255,295Liabilities 2020: $33,168Net Assets 2020: $2,222,1272020Assets 2021: $2,838,798Liabilities 2021: $121,017Net Assets 2021: $2,717,7812021Assets 2022: $3,984,783Liabilities 2022: $620,649Net Assets 2022: $3,364,1342022Assets 2023: $3,600,770Liabilities 2023: $363,599Net Assets 2023: $3,237,1712023Assets 2024: $4,951,376Liabilities 2024: $579,200Net Assets 2024: $4,372,1762024

Highlighted filing

2014

Assets$881,293
Liabilities$85,037
Net Assets$796,256
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $225,6192010Revenue 2011: $278,954Expenses 2011: $235,902Net Income 2011: $43,0522011Revenue 2012: $461,185Expenses 2012: $255,864Net Income 2012: $205,3212012Revenue 2013: $324,044Expenses 2013: $265,572Net Income 2013: $58,4722013Revenue 2014: $319,760Expenses 2014: $304,814Net Income 2014: $14,9462014Revenue 2015: $475,622Expenses 2015: $290,671Net Income 2015: $184,9512015Revenue 2016: $496,953Expenses 2016: $280,381Net Income 2016: $216,5722016Revenue 2017: $370,181Expenses 2017: $296,400Net Income 2017: $73,7812017Revenue 2018: $591,682Expenses 2018: $332,748Net Income 2018: $258,9342018Revenue 2019: $617,468Expenses 2019: $328,428Net Income 2019: $289,0402019Revenue 2020: $572,183Expenses 2020: $348,450Net Income 2020: $223,7332020Revenue 2021: $949,912Expenses 2021: $537,684Net Income 2021: $412,2282021Revenue 2022: $1,592,750Expenses 2022: $809,787Net Income 2022: $782,9632022Revenue 2023: $979,903Expenses 2023: $732,025Net Income 2023: $247,8782023Revenue 2024: $1,617,245Expenses 2024: $779,926Net Income 2024: $837,3192024

Highlighted filing

2014

Revenue$319,760
Expenses$304,814
Net Income$14,946
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$363,706
Mission and Program Overview

Mission

The carying place teaches homeless working families with children life skills for attaining independent living while providing short-term housing and support services to address their individual needs.

Caring, helping and equipping people living through transitional housing and supporting services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620,941$617,793▼ $3,148
Cash and Non-Interest-Bearing Accounts$170,244$169,141▼ $1,103
Savings and Temporary Cash Investments$81,980$83,856▲ $1,876
Prepaid Expenses and Deferred Charges$5,344$2,842▼ $2,502
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$880,670$881,293▲ $623
Other Assets Total$2,161$7,661▲ $5,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,255$74,688▼ $3,567
Grants Payable$7,000--
Other Liabilities$4,651$6,434▲ $1,783
Accounts Payable and Accrued Expenses$8,836$3,915▼ $4,921
Total Liabilities$98,742$85,037▼ $13,705
Net Assets / Fund Balance
Unrestricted Net Assets$763,879$774,891▲ $11,012
Temporarily Rstr Net Assets$18,049$11,365▼ $6,684
Permanently Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$781,928$796,256▲ $14,328
Total Liabilities and Net Assets / Fund Balance$880,670$881,293▲ $623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,565$95,073$525,638
Land$128,146-$128,146
Leasehold Improvements$44,194-$44,194
Equipment$14,888-$14,888
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Sandy Offnick-byrnePresident
Joanne WiseVice President
John CollinsSecretary
Pam SeagrovesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,959
Program Service Revenue
$11,050
Investment Income
$93
Other Revenue
$86,658
All Other Contributions
$221,959
Change in Net Assets
$14,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,760
Total Revenue per Audited Statements
$319,760
Total Revenue per Form 990
$319,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,774
Other Expenses$141,040
Total Fundraising Expense$44,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,648$9,360$28,935$132,943
Occupancy$66,703$2,539$2,539$71,781
Payroll Taxes$12,303$1,226$3,761$17,290
Depreciation Depletion$16,380--$16,380
Other Employee Benefits$9,635$960$2,946$13,541
Travel$1,804$8,578$225$10,607
Insurance$6,206$1,752$141$8,099
Fees for Services Accounting-$6,795-$6,795
Other Expenses$1,524$327$327$2,178
All Other Expenses$642$11$211$864
Total Functional Expenses$227,107$32,787$44,920$304,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$305,432
Total Expenses per Audited Statements$305,432
Total Expenses per Form 990$304,814
Expenses Not Reported on Financial Statements$-618
Other Expense Adjustments$-618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,604
Fundraising Direct Expenses$43,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$91,276$91,276$19,831$71,445
Walk for Wings$34,268$34,268$9,996$24,272
Total Events$125,544$125,544$29,827$95,717
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Families$6,084
Security Deposits$350
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, Line 11B: Form 990 Review Process

“The form 990 was reviewed by the treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members must annually sign conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is voted on by board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is voted on by board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
The Carying Place Inc
EIN
58-2425452
Phone
9194621800
Address
PO BOX 622, CARY, NC 27512

Signing Officer

Name
Pam Seagroves
Title
Treasurer
Signed
2015-11-13

Organization Details

Formed
1998
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
300
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in accrued vacation = -$66”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Tax vs. Book depreciation = -$552”

Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02842
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0173
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125830
IRS990/PYOtherRevenueAmt088019
IRS990/PYProgramServiceRevenueAmt011050
IRS990/PYRevenuesLessExpensesAmt058472
IRS990/PYSalariesCompEmpBnftPaidAmt0139742
IRS990/PYTotalExpensesAmt0265572
IRS990/PYTotalRevenueAmt0324044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011050
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt070089
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0153322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0363640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01202043
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0502359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01226
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86700
IRS990ScheduleA/PublicSupportPY509Pct00.92220
IRS990ScheduleA/PublicSupportTotal509Amt01478776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt093392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt093924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0225626
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt023303
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt043730
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt072304
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0352564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0459995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277812
IRS990ScheduleA/Total509Grp/TotalAmt01704402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0352657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0460294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01705628
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/BookValueAmt0430565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0525638
IRS990ScheduleD/EquipmentGrp/BookValueAmt014888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014888
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-618
IRS990ScheduleD/ExpensesSubtotalAmt0305432
IRS990ScheduleD/LandGrp/BookValueAmt0128146
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128146
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044194
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Families
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0319760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0617793
IRS990ScheduleD/TotalExpensesPerForm990Amt0304814
IRS990ScheduleD/TotalLiabilityAmt06434
IRS990ScheduleD/TotalRevenuePerForm990Amt0319760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0319760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0305432
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029827
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk for Wings
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125544
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095717

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,293
Liabilities
$85,037
Net assets
$796,256
Revenue
$319,760
Expenses
$304,814
Net income
$14,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.58$4.37$1.62$0.78$0.84
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.36$3.24$0.98$0.73$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.62$3.36$1.59$0.81$0.78
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.12$2.72$0.95$0.54$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.22$0.57$0.35$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.62$0.33$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$0.59$0.33$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.11$1.27$0.37$0.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.13$1.20$0.50$0.28$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.48$0.29$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.80$0.32$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.78$0.32$0.27$0.06
2012Summary only. Only limited summary data is available for this year.$0.84$0.12$0.72$0.46$0.26$0.21
2011Summary only. Only limited summary data is available for this year.$0.63$0.11$0.51$0.28$0.24$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.12$0.47$0.23