Civic Intelligence

Atlanta Community Ministries Inc

990 • Fiscal year 2019 • EIN 58-2429274

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

3525 Piedmont Road Bldg 5 Ste 705Atlanta, GA 30305

(404) 841-0800

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$123,962

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$997,807

Flat from 2019

Net Assets

Flat

$975,908

Flat from 2019

Liabilities

Flat

$21,899

Flat from 2019

Revenue

Flat

$659,182

Flat from 2019

Expenses

Flat

$879,530

Flat from 2019

Net Income

Flat

-$220,348

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,043,428Liabilities 2011: $1,882Net Assets 2011: $1,041,5462011Assets 2012: $1,103,571Liabilities 2012: $1,201Net Assets 2012: $1,102,3702012Assets 2013: $1,246,064Liabilities 2013: $14,774Net Assets 2013: $1,231,2902013Assets 2014: $997,396Liabilities 2014: $8,818Net Assets 2014: $988,5782014Assets 2015: $1,071,915Liabilities 2015: $34,507Net Assets 2015: $1,037,4082015Assets 2016: $1,258,905Liabilities 2016: $45,094Net Assets 2016: $1,213,8112016Assets 2017: $1,322,903Liabilities 2017: $31,328Net Assets 2017: $1,291,5752017Assets 2018: $1,130,202Liabilities 2018: $30,629Net Assets 2018: $1,099,5732018Assets 2019: $997,807Liabilities 2019: $21,899Net Assets 2019: $975,9082019Assets 2019: $997,807Liabilities 2019: $21,899Net Assets 2019: $975,9082019Assets 2020: $1,004,764Liabilities 2020: $36,168Net Assets 2020: $968,5962020Assets 2021: $1,126,500Liabilities 2021: $26,887Net Assets 2021: $1,099,6132021Assets 2022: $821,333Liabilities 2022: $15,471Net Assets 2022: $805,8622022Assets 2023: $684,303Liabilities 2023: $3,784Net Assets 2023: $680,5192023Assets 2024: $652,002Liabilities 2024: $11,426Net Assets 2024: $640,5762024

Highlighted filing

2019

Assets$997,807
Liabilities$21,899
Net Assets$975,908

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $520,5312011Expenses 2012: $479,8632012Revenue 2013: $567,558Expenses 2013: $484,068Net Income 2013: $83,4902013Revenue 2014: $643,630Expenses 2014: $542,866Net Income 2014: $100,7642014Revenue 2015: $684,564Expenses 2015: $611,398Net Income 2015: $73,1662015Revenue 2016: $878,209Expenses 2016: $744,579Net Income 2016: $133,6302016Revenue 2017: $874,392Expenses 2017: $865,743Net Income 2017: $8,6492017Revenue 2018: $857,846Expenses 2018: $966,791Net Income 2018: -$108,9452018Revenue 2019: $659,182Expenses 2019: $879,530Net Income 2019: -$220,3482019Revenue 2019: $659,182Expenses 2019: $879,530Net Income 2019: -$220,3482019Revenue 2020: $903,816Expenses 2020: $987,478Net Income 2020: -$83,6622020Revenue 2021: $923,292Expenses 2021: $789,361Net Income 2021: $133,9312021Revenue 2022: $596,125Expenses 2022: $752,969Net Income 2022: -$156,8442022Revenue 2023: $611,045Expenses 2023: $815,944Net Income 2023: -$204,8992023Revenue 2024: $632,649Expenses 2024: $709,107Net Income 2024: -$76,4582024

Highlighted filing

2019

Revenue$659,182
Expenses$879,530
Net Income-$220,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$911,860
Mission and Program Overview

Mission

Orchards mission is to inspire christ-followers to launch and lead creative initiatives serving those in need.

Orchard resources inspires and equips people to show the love of christ by using their unique talents to meet the human spiritual needs of others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$759,695$637,495▼ $122,200
Savings and Temporary Cash Investments$302,725$328,054▲ $25,329
Land, Buildings, and Equipment, Net$33,295$17,691▼ $15,604
Intangible Assets$18,900$7,556▼ $11,344
Prepaid Expenses and Deferred Charges$15,587$7,011▼ $8,576
Total Assets$1,130,202$997,807▼ $132,395
Liabilities
Other Liabilities$22,719$17,443▼ $5,276
Accounts Payable and Accrued Expenses$7,910$4,456▼ $3,454
Total Liabilities$30,629$21,899▼ $8,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,014,443$919,499▼ $94,944
Net Assets With Donor Restrictions$85,130$56,409▼ $28,721
Total Net Assets Fund Balance$1,099,573$975,908▼ $123,665
Total Liabilities and Net Assets / Fund Balance$1,130,202$997,807▼ $132,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,784$38,178$44,962
Other Land Buildings$10,907$16,946$27,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan GoodeExecutive DiFT$88,373$35,589$123,962
Daniel W Hayes JrFormer Exec.PT$32,950$35,200$68,150
Judith BurgeDirectorPT$6,545-$6,545

Board Members and Trustees

NameTitle
Marbury RainerChairman & D
Brady GaileyDirector
John FlackDirector
Michael GrayDirector
Terrell MccollumDirector
Tom FritzDirector
Trey MillerDirector
Anne ZimmermanSecretary of
John DeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,369
Program Service Revenue
$663
Investment Income
$25,075
Other Revenue
$4,075
All Other Contributions
$593,707
Change in Net Assets
$-220,348

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$49,181Fair Market Value
Total Noncash Contributions3$49,181-

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,182
Revenue Not Reported on Form 990
$96,683
Total Revenue per Audited Statements
$755,865
Total Revenue per Form 990
$659,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,370
Other Expenses$255,401
Total Fundraising Expense$146,140
Grants and Similar Amounts Paid$42,759
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,192$46,576$91,707$324,475
Current Officers, Directors, Trustees, and Key Employees$140,206$34,104$15,158$189,468
Occupancy$57,055$5,230$3,502$65,787
Other Employee Benefits$32,433$5,752$5,414$43,599
Grants to Domestic Orgs$42,759--$42,759
Depreciation Depletion$32,379$3,851$1,926$38,156
Fees for Services Other$28,693-$833$29,526
Payroll Taxes$12,640$4,981$6,207$23,828
Fees for Services Accounting-$17,896-$17,896
Travel$15,794$474$780$17,048
Information Technology$7,032$4,665$4,177$15,874
Office Expenses$3,136$2,686$9,266$15,088
All Other Expenses$9,739$1,151$3,219$14,109
Other Expenses$2,351$3,015$237$5,603
Advertising$2,997$100$888$3,985
Insurance-$3,102-$3,102
Conferences and Meetings$108--$108
Total Functional Expenses$589,687$143,703$146,140$879,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$879,530
Total Expenses per Audited Statements$879,530
Total Expenses per Form 990$879,530
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
1 Stop Kidz ShopAtlanta, GA501c3Basic Needs for Poor$16,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,472
Fundraising Direct Expenses$24,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Do-good Challen$39,183$19,865$19,865$0
Golf Tournament$24,951$8,607$4,532$4,075
Total Events$64,134$28,472$24,397$4,075
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$17,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Page 6, Part VI, Line 11B

Copies of the form 990 are distributed to all board members before filing to be approved by all the board members.

Form 990, Page 6, Part VI, Line 12C

Annual discussion and signed conflict of interest disclosure forms are completed at the first board meeting of the year.

Form 990, Page 6, Part VI, Line 19

The organization provides paper copies of the forms to whoever requests them. In addition, they keep a display copy in the organization's office, and the organization has a "hot link" on their website that directs the user to the organization's guidestar page which has 6-8 years of filed 990's.

Filing and Contact Details

Filer

Filer Name
Orchard Resources Inc
EIN
58-2429274
Phone
4048410800
Address
3525 PIEDMONT ROAD BLDG 5 STE 705, ATLANTA, GA 30305

Signing Officer

Name
Jonathan Goode
Title
Executive Director
Phone
4048410800
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Goode
Formed
1996
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
16
Employees
12
Volunteers
800

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Miriam H Miller
Phone
4045314940
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Spiritual developement: nine intiatives imparting spiritual and moral developement to a wide variety of demographics. Served 6,000 people. Families & children: provided significant help to foster families, marriages, young mothers and teens through delivery of relevant services through eleven program initiatives. Served 5,300 people. Orchard institute: initial development of a scalable and easily accessible platform for orchard's operational training content. Served 2,500 people.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code, classified by the internal revenue service as an organization other than a private foundation. In the opinion of management, the organization continues to operate as a tax-exempt organization and, accordingly, no provisions for federal and state income taxes have been recorded in the accompanying financial statements. Income from certain activities not directly related to the organization's tax- exempt purpose is subject to taxation as unrelated business income. For the years ended december 31, 2019 and 2018, the organization did not have any unrelated business income, and accordingly, no unrelated business income tax. The organization's irs filings for the previous three years remain subject to examination.

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IRS990/IntangibleAssetsGrp/EOYAmt07556
IRS990/InvestmentIncomeGrp/ExclusionAmt013207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013207
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0759695
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0637495
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017691
IRS990/LandBldgEquipCostOrOtherBssAmt072815
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0228281
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORCHARD RESOURCES INSPIRES AND EQUIPS PEOPLE TO SHOW THE LOVE OF CHRIST BY USING THEIR UNIQUE TALENTS TO MEET THE HUMAN SPIRITUAL NEEDS OF OTHERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01099573
IRS990/NetAssetsOrFundBalancesEOYAmt0975908
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011868
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04075
IRS990/NetUnrlzdGainsLossesInvstAmt096683
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01014443
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0919499
IRS990/NoncashContributionsAmt049181
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03502
IRS990/OccupancyGrp/ManagementAndGeneralAmt05230
IRS990/OccupancyGrp/ProgramServicesAmt057055
IRS990/OccupancyGrp/TotalAmt065787
IRS990/OfficeExpensesGrp/FundraisingAmt09266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02686
IRS990/OfficeExpensesGrp/ProgramServicesAmt03136
IRS990/OfficeExpensesGrp/TotalAmt015088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05414
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043599
IRS990/OtherExpensesGrp/Desc0FISCAL SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02063
IRS990/OtherExpensesGrp/FundraisingAmt1763
IRS990/OtherExpensesGrp/FundraisingAmt2237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23015
IRS990/OtherExpensesGrp/ProgramServicesAmt010677
IRS990/OtherExpensesGrp/ProgramServicesAmt12944
IRS990/OtherExpensesGrp/ProgramServicesAmt22552
IRS990/OtherExpensesGrp/ProgramServicesAmt32351
IRS990/OtherExpensesGrp/TotalAmt010677
IRS990/OtherExpensesGrp/TotalAmt19787
IRS990/OtherExpensesGrp/TotalAmt28655
IRS990/OtherExpensesGrp/TotalAmt35603
IRS990/OtherLiabilitiesGrp/BOYAmt022719
IRS990/OtherLiabilitiesGrp/EOYAmt017443
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324475
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04981
IRS990/PayrollTaxesGrp/ProgramServicesAmt012640
IRS990/PayrollTaxesGrp/TotalAmt023828
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07011
IRS990/PrincipalOfficerNm0JONATHAN GOODE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0663
IRS990/ProgSrvcAccomActy2Grp/Desc0POVERTY & CRISIS: TWELVE INITIATIVES WHICH PROVIDED FOOD AND CLOTHING AND COMFORT TO THOSE WHO ARE IN POVERTY, BEREAVED OR IN PRISON. SERVED 3,000 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270291
IRS990/ProgSrvcAccomActy2Grp/GrantAmt042759
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMEN AND MINORITIES MINISTRY: NINE INITIATIVES FOCUSED ON MEETING THE UNIQUE NEEDS OF WOMEN AND MINORITIES. SERVED 5,500 PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126742
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPIRITUAL DEVELOPEMENT: NINE INTIATIVES IMPARTING SPIRITUAL AND MORAL DEVELOPEMENT TO A WIDE VARIETY OF DEMOGRAPHICS. SERVED 6,000 PEOPLE. FAMILIES & CHILDREN: PROVIDED SIGNIFICANT HELP TO FOSTER FAMILIES, MARRIAGES, YOUNG MOTHERS AND TEENS THROUGH DELIVERY OF RELEVANT SERVICES THROUGH ELEVEN PROGRAM INITIATIVES. SERVED 5,300 PEOPLE. ORCHARD INSTITUTE: INITIAL DEVELOPMENT OF A SCALABLE AND EASILY ACCESSIBLE PLATFORM FOR ORCHARD'S OPERATIONAL TRAINING CONTENT. SERVED 2,500 PEOPLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040234
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0746992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt066825
IRS990/PYInvestmentIncomeAmt066503
IRS990/PYOtherExpensesAmt0354748
IRS990/PYOtherRevenueAmt034562
IRS990/PYProgramServiceRevenueAmt09789
IRS990/PYRevenuesLessExpensesAmt0-108945
IRS990/PYSalariesCompEmpBnftPaidAmt0545218
IRS990/PYTotalExpensesAmt0966791
IRS990/PYTotalRevenueAmt0857846
IRS990/ReconcilationRevenueExpnssAmt0-220348
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0629369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0746992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0893944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0878216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0658910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03807431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111548
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86060
IRS990ScheduleA/PublicSupportPY170Pct00.85090
IRS990ScheduleA/PublicSupportTotal170Amt03404136
IRS990ScheduleA/SubstantialContributorsTotAmt0403295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0629369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0746992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0893944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0878216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0658910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03807431
IRS990ScheduleA/TotalSupportAmt03955616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt033562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt036637
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/EquipmentGrp/BookValueAmt06784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044962
IRS990ScheduleD/ExpensesSubtotalAmt0879530
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt096683
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt096683
IRS990ScheduleD/RevenueSubtotalAmt0659182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. IN THE OPINION OF MANAGEMENT, THE ORGANIZATION CONTINUES TO OPERATE AS A TAX-EXEMPT ORGANIZATION AND, ACCORDINGLY, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX- EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME, AND ACCORDINGLY, NO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION'S IRS FILINGS FOR THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017691
IRS990ScheduleD/TotalExpensesPerForm990Amt0879530
IRS990ScheduleD/TotalLiabilityAmt017443
IRS990ScheduleD/TotalRevenuePerForm990Amt0659182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0755865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0879530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035662
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019318
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016344
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024397
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DO-GOOD CHALLEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028472
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04075

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.63$0.71$0.08
2023Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.61$0.82$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.81$0.60$0.75$0.16
2021Summary only. Only limited summary data is available for this year.$1.13$0.03$1.10$0.92$0.79$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.97$0.90$0.99$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.66$0.88$0.22
2019Summary only. Only limited summary data is available for this year.$1.00$0.02$0.98$0.66$0.88$0.22
2018Summary only. Only limited summary data is available for this year.$1.13$0.03$1.10$0.86$0.97$0.11
2017Summary only. Only limited summary data is available for this year.$1.32$0.03$1.29$0.87$0.87$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.05$1.21$0.88$0.74$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.68$0.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.64$0.54$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.23$0.57$0.48$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.52