Civic Intelligence

Carying Place Incorporated

990 • Fiscal year 2021 • EIN 58-2425452

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 18, 2022

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

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.13x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

43%

Higher net margin than 91% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$118,150

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

26%

Faster asset growth than 91% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

66%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,838,798

Up $583,503 (+26%) from 2020

Net Assets

Up

$2,717,781

Up $495,654 (+22%) from 2020

Liabilities

Up

$121,017

Up $87,849 (+265%) from 2020

Revenue

Up

$949,912

Up $377,729 (+66%) from 2020

Expenses

Up

$537,684

Up $189,234 (+54%) from 2020

Net Income

Up

$412,228

Up $188,495 (+84%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$2,838,798
Liabilities$121,017
Net Assets$2,717,781

Operations Trend

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

2021

Revenue$949,912
Expenses$537,684
Net Income$412,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.2
Gross Receipts
$1,122,729
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.

Teaching homeless working families with children life skills for attaining independent living while providing short-term housing and support services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$970,496$1,185,198▲ $214,702
Investments in Publicly Traded Securities$594,009$735,679▲ $141,670
Accounts Receivable$1,197$302,661▲ $301,464
Cash and Non-Interest-Bearing Accounts$336,096$293,955▼ $42,141
Savings and Temporary Cash Investments$314,872$133,922▼ $180,950
Intangible Assets-$81,419-
Pledges and Grants Receivable-$57,269-
Prepaid Expenses and Deferred Charges$1,243$9,579▲ $8,336
Total Assets$2,255,295$2,838,798▲ $583,503
Other Assets Total$37,382$39,116▲ $1,734
Liabilities
Other Liabilities$0$62,341▲ $62,341
Accounts Payable and Accrued Expenses$29,868$39,598▲ $9,730
Mortgage Notes Payable Secured by Investment Property-$19,078-
Deferred Revenue$3,300$0▼ $3,300
Total Liabilities$33,168$121,017▲ $87,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,667,554$2,020,197▲ $352,643
Net Assets With Donor Restrictions$554,573$697,584▲ $143,011
Total Net Assets Fund Balance$2,222,127$2,717,781▲ $495,654
Total Liabilities and Net Assets / Fund Balance$2,255,295$2,838,798▲ $583,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$976,770$273,501$1,250,271
Land$203,784-$203,784
Equipment$4,644$9,503$14,147

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$617,903---$617,903
2020$454,777$102,408▲ $60,718-$617,903
2019$297,729$125,890▲ $31,158-$454,777
2018$50,027$248,031▼ $329-$297,729
2017$20,000$30,000▲ $27-$50,027
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn HendricksVice President of Operations & ProgramsFT$118,150$118,150
Leslie CovingtonExecutive DirectorFT$76,780$76,780

Board Members and Trustees

NameTitle
Justin BoothPast President
Frank FrischaufPresident
Suzanne JeskaVice President
Akanksha SinhaDirector
Amy DieblerDirector
Asa FlemingDirector
Cliff ReevesDirector
Greg SaxerDirector
Sameer SharmaDirector
Suzanne FulghamDirector
Vicky FowlerDirector
Sam PriceDirector After August 13
Stephane DanielDirector After January 12
John CollinsSecretary
Sue ReyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$980,685
Program Service Revenue
$3,276
Investment Income
$24,145
Other Revenue
$-58,194
All Other Contributions
$431,843
Change in Net Assets
$412,228

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$41,126
Total Noncash Contributions$41,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$196,387
Total Revenue per Audited Statements
$1,146,299
Total Revenue per Form 990
$949,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,692
Other Expenses$204,992
Total Fundraising Expense$54,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,338$70,395$33,197$194,930
Other Salaries and Wages$93,954$9,992$2,624$106,570
Occupancy$63,672$5,789$3,642$73,103
Depreciation Depletion$32,587$471$296$33,354
Payroll Taxes$21,396$4,080$2,840$28,316
Other Expenses$24,475--$24,475
Fees for Services Other-$20,904-$20,904
Office Expenses$7,228$7,371$2,732$17,331
Insurance$11,008$3,224$488$14,720
Advertising$5,131-$7,447$12,578
Fees for Services Accounting$767$4,538$152$5,457
Other Employee Benefits$2,357$239$280$2,876
Travel$1,136$358$225$1,719
Information Technology$892$282$177$1,351
Total Functional Expenses$355,941$127,643$54,100$537,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$650,645
Expenses per Audited Statements$537,684
Total Expenses per Form 990$537,684
Expenses Not Reported on Form 990$112,961
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,105
Fundraising Gross Income$35,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$222,999$35,269$21,155$14,114
Race for Home$25,772-$14,182-
Total Events$248,771$35,269$93,105$-57,836
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$62,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 committee of the board reviews the form 990 with the treasurer prior to filing.

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

Board members are annually required to review the organization's conflict of interest policy and sign a conflict of interest disclosure statement.

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

Executive director compensation is set by the board and reviewed annually in comparison to other similar organizations and current data regarding non-profit compensation.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon written 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
Leslie Covington
Title
Executive Director
Phone
9194621800
Signed
2022-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Covington
Formed
1998
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
0

Preparer

Firm
Mpcompany Llp
Address
4600 MARRIOTT DRIVE SUITE 300, RALEIGH, NC 27612
Preparer
Scott Sebbo
Phone
9198369200
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Reclassed fundraising expenses 45,186. Reclassed rental expenses 10,506. Employee retention credit 57,269.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Reclassed fundraising expenses 45,186. Reclassed rental expenses 10,506. Employee retention credit 57,269.

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IRS990/Desc0THE CARYING PLACE'S (TCP) 16-WEEK LIFE SKILLS AND SHORT-TERM TRANSITIONAL HOUSING PROGRAM HELPS HOMELESS, WORKING FAMILIES MAKE THE TRANSITION TO ADEQUATE PERMANENT HOUSING AND SELF-SUFFICIENCY. WE SERVE ABOUT 30 FAMILIES A YEAR WITH AN AVERAGE OF 2-3 CHILDREN PER FAMILY. THEY LIVE RENT AND UTILITY-FREE WHILE IN A TCP-OWNED PROPERTY. TCP IS THE ONLY LIFE SKILLS TRAINING AND SHORT TERM TRANSITIONAL HOUSING PROGRAM IN CARY AND WESTERN WAKE COUNTY. OUR PROGRAM GOAL IS TO PREPARE FAMILIES FOR POST-PROGRAM HOUSING AND TO IMPROVE THEIR ABILITY TO PAY ALL OF THEIR NECESSARY LIVING EXPENSES. FAMILIES ARE ALSO ENCOURAGED TO MAINTAIN SAVINGS FOR EMERGENCIES (MEDICAL CARE, CAR REPAIRS, ETC.). JUST AS IMPORTANT, FAMILIES DEVELOP THE PLANS AND SELF-CONFIDENCE NEEDED TO SUSTAIN THEIR HOUSING AND NEW LIFE SKILLS LONG-TERM. OUR PROGRAM MANAGER MATCHES TRAINED ADULT SUPPORT TEAM AND CARING SPONSOR VOLUNTEERS WITH PROGRAM PARTICIPANTS TO TEACH AND CELEBRATE PROGRESS IN FINANCIAL MANAGEMENT, PLANNING SKILLS, AND INDEPENDENT HOUSING ATTAINMENT. THESE VOLUNTEERS MEET WITH THEIR FAMILY WEEKLY AND FOCUS ON BUDGETING, GOAL SETTING, RESOURCE LINKING, AND TIME MANAGEMENT. PARTICIPANTS REPORT WEEKLY SPENDING, ACCOMPLISHMENTS, AND CHALLENGES AND THEN CREATE NEW GOALS AND A PLANNED BUDGET TO HELP GUIDE THEM IN SUBSEQUENT WEEKS. WE EMPLOY ABOUT 300 VOLUNTEERS INCLUDING THE ONES MENTIONED ABOVE, PROPERTY VOLUNTEERS, OFFICE VOLUNTEERS, EVENT VOLUNTEERS, BOARD VOLUNTEERS AND VARIOUS VOLUNTEER GROUPS. TCP ALSO PROVIDES A WEEKLY CHILDREN'S PROGRAM WITH STAFF AND VOLUNTEERS THAT OFFER LIFE ENRICHMENT ACTIVITIES TO THE CHILDREN IN OUR FAMILIES. CHILDREN'S PROGRAM OFFERS RESOURCES SUCH AS ACCESS TO CHILDCARE, EDUCATIONAL IMPROVEMENT, EXTRACURRICULAR/FUN SKILL BUILDING ACTIVITIES. WE ALSO PROVIDE ONGOING LIFE SKILLS INFORMATION AND MORAL SUPPORT TO ABOUT 25 DIFFERENT GRADUATE FAMILIES ANNUALLY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1576780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16118150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AFTER AUGUST 13
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR AFTER JANUARY 12
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF OPERATIONS & PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0213502
IRS990/FundraisingDirectExpensesAmt093105
IRS990/FundraisingGrossIncomeAmt035269
IRS990/GainOrLossGrp/SecuritiesAmt012229
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0334200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt081435
IRS990/GrossReceiptsAmt01122729
IRS990/GrossRentsGrp/RealAmt010148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0177
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0282
IRS990/InformationTechnologyGrp/ProgramServicesAmt0892
IRS990/InformationTechnologyGrp/TotalAmt01351
IRS990/InsuranceGrp/FundraisingAmt0488
IRS990/InsuranceGrp/ManagementAndGeneralAmt03224
IRS990/InsuranceGrp/ProgramServicesAmt011008
IRS990/InsuranceGrp/TotalAmt014720
IRS990/IntangibleAssetsGrp/EOYAmt081419
IRS990/InvestmentIncomeGrp/ExclusionAmt011916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011916
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0594009
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0735679
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0283004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0970496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01185198
IRS990/LandBldgEquipCostOrOtherBssAmt01468202
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt069206
IRS990/LessRentalExpensesGrp/RealAmt010506
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019078
IRS990/NetAssetsOrFundBalancesBOYAmt02222127
IRS990/NetAssetsOrFundBalancesEOYAmt02717781
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012229
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012229
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-57836
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-57836
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-358
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083426
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01667554
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02020197
IRS990/NoncashContributionsAmt035269
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03642
IRS990/OccupancyGrp/ManagementAndGeneralAmt05789
IRS990/OccupancyGrp/ProgramServicesAmt063672
IRS990/OccupancyGrp/TotalAmt073103
IRS990/OfficeExpensesGrp/FundraisingAmt02732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07371
IRS990/OfficeExpensesGrp/ProgramServicesAmt07228
IRS990/OfficeExpensesGrp/TotalAmt017331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037382
IRS990/OtherAssetsTotalGrp/EOYAmt039116
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0280
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02876
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt024475
IRS990/OtherExpensesGrp/TotalAmt024475
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt062341
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093954
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106570
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02840
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04080
IRS990/PayrollTaxesGrp/ProgramServicesAmt021396
IRS990/PayrollTaxesGrp/TotalAmt028316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09579
IRS990/PrincipalOfficerNm0LESLIE COVINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0581591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010902
IRS990/PYOtherExpensesAmt0169768
IRS990/PYOtherRevenueAmt0-21141
IRS990/PYProgramServiceRevenueAmt0831
IRS990/PYRevenuesLessExpensesAmt0223733
IRS990/PYSalariesCompEmpBnftPaidAmt0178682
IRS990/PYTotalExpensesAmt0348450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0572183
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0412228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-358
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt068000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt099500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0176000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0105280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt054000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0502780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01037954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0581591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0642291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0610531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0385801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03258168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010480
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063784
IRS990ScheduleA/InvestmentIncomeCYPct00.01910
IRS990ScheduleA/InvestmentIncomePYPct00.02400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79620
IRS990ScheduleA/PublicSupportPY509Pct00.78700
IRS990ScheduleA/PublicSupportTotal509Amt02652137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0125924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0128607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0201307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0105280

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Filings

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