Civic Intelligence

Pickens County Community Resource Association Inc.

990 • Fiscal year 2017 • EIN 58-2505747

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
110 Samaritan DriveJasper, GA 30143

(706) 253-7770

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.2%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$384,327

Flat from 2017

Net Assets

Flat

$384,327

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin22nd percentile

Revenue

Flat

$581,076

Flat from 2017

Expenses

Flat

$628,998

Flat from 2017

Net Income

Flat

-$47,922

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2011: $450,117Liabilities 2011: $0Net Assets 2011: $450,1172011Assets 2012: $439,357Liabilities 2012: $0Net Assets 2012: $439,3572012Assets 2013: $457,593Liabilities 2013: $0Net Assets 2013: $457,5932013Assets 2014: $458,122Liabilities 2014: $0Net Assets 2014: $458,1222014Assets 2015: $443,876Liabilities 2015: $0Net Assets 2015: $443,8762015Assets 2016: $442,474Liabilities 2016: $0Net Assets 2016: $442,4742016Assets 2017: $384,327Liabilities 2017: $0Net Assets 2017: $384,3272017Assets 2017: $384,327Liabilities 2017: $0Net Assets 2017: $384,3272017Assets 2018: $453,180Liabilities 2018: $3,429Net Assets 2018: $449,7512018Assets 2019: $407,352Liabilities 2019: $4,259Net Assets 2019: $403,0932019Assets 2020: $377,413Liabilities 2020: $1,021Net Assets 2020: $376,3922020Assets 2021: $522,850Liabilities 2021: $3,529Net Assets 2021: $519,3212021Assets 2022: $476,670Liabilities 2022: $2,783Net Assets 2022: $473,8872022Assets 2023: $456,469Liabilities 2023: $2,545Net Assets 2023: $453,9242023Assets 2024: $470,219Liabilities 2024: $2,303Net Assets 2024: $467,9162024

Highlighted filing

2017

Assets$384,327
Liabilities$0
Net Assets$384,327
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $540,5742011Expenses 2012: $551,0122012Revenue 2013: $571,082Expenses 2013: $552,845Net Income 2013: $18,2372013Revenue 2014: $602,360Expenses 2014: $601,832Net Income 2014: $5282014Revenue 2015: $586,221Expenses 2015: $600,467Net Income 2015: -$14,2462015Revenue 2016: $572,235Expenses 2016: $573,637Net Income 2016: -$1,4022016Revenue 2017: $581,076Expenses 2017: $628,998Net Income 2017: -$47,9222017Revenue 2017: $581,076Expenses 2017: $628,998Net Income 2017: -$47,9222017Revenue 2018: $521,492Expenses 2018: $457,195Net Income 2018: $64,2972018Revenue 2019: $478,701Expenses 2019: $525,348Net Income 2019: -$46,6472019Revenue 2020: $211,760Expenses 2020: $238,478Net Income 2020: -$26,7182020Revenue 2021: $425,055Expenses 2021: $282,126Net Income 2021: $142,9292021Revenue 2022: $519,219Expenses 2022: $564,653Net Income 2022: -$45,4342022Revenue 2023: $589,400Expenses 2023: $609,357Net Income 2023: -$19,9572023Revenue 2024: $567,063Expenses 2024: $552,985Net Income 2024: $14,0782024

Highlighted filing

2017

Revenue$581,076
Expenses$628,998
Net Income-$47,922
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$581,076
Mission and Program Overview

Mission

To serve the disenfranchised members of our community who find themselves in need of essential goods and basic human and life-enhancing services. This mission is accomplished through the operation of a thrift store.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$382,778$354,641▼ $28,137
Savings and Temporary Cash Investments$54,808$23,942▼ $30,866
Cash and Non-Interest-Bearing Accounts$4,888$5,744▲ $856
Total Assets$442,474$384,327▼ $58,147
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$442,474$384,327▼ $58,147
Total Net Assets Fund Balance$442,474$384,327▼ $58,147
Total Liabilities and Net Assets / Fund Balance$442,474$384,327▼ $58,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,348$109,477$328,825
Land$125,011-$125,011
Other Land Buildings-$60,230$60,230
Leasehold Improvements$9,167$1,833$11,000
Equipment$1,115$4,557$5,672
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Don K RussellPresident
Bobby FowlerDirector
Elaine LandrumDirector
Gordon NormanDirector
Stan BarnettDirector
Trena JonesAssistant Tr
Nancy E DavisSecretary
Susan HausemanTreasurer
Fred MullisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$580,931
Program Service Revenue
$0
Investment Income
$145
Other Revenue
$0
All Other Contributions
$580,931
Change in Net Assets
$-47,922

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$580,931
Total Noncash Contributions$580,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$440,443
Other Expenses$188,555
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$440,443--$440,443
Occupancy$5,684$25,833-$31,517
Depreciation Depletion$17,910--$17,910
Other Expenses$11,691$20,800-$11,691
All Other Expenses$9,156$1,687-$10,843
Insurance$3,185$85-$3,270
Total Functional Expenses$580,593$48,405$0$628,998
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Samaritan Health andJasper, GA--$55,000
Joy House IncJasper, GA--$55,000
Habitat for HumanityJasper, GA--$40,000
Regeneration Ministries IncTalking Rock, GA--$39,100
Ruth House Ministries IncRanger, GA--$32,290
Piedmont Healthcare FoundationJasper, GA--$25,000
Appalachian Childrens EmergencyJasper, GA--$20,000
Boys & Girls Club of North GaJasper, GA--$20,000
Cares IncJasper, GA--$20,000
Pickens County Veterans MemorialJasper, GA--$20,000
St Vincent De Paul SocietyJasper, GA--$20,000
Angels on Horseback IncJasper, GA--$9,000
Friends of the Pickens Library IncJasper, GA--$8,000
North Georgia Community FoundationGainesville, GA--$8,000
North Georgia Pregnancy CenterJasper, GA--$8,000
Prevent Child Abuse PickensJasper, GA--$8,000
Pickens County Young LifeJasper, GA--$6,500
Pickens Ferst FoundationJasper, GA--$5,808
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“The treasurer first reviews the tax return and then presents it to the board for their approval.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the governing documents and the tax returns available at the office of the organization at 110 samaritan drive, jasper, ga upon request.”

Filing and Contact Details

Filer

Filer Name
Pickens County Community Resource
EIN
58-2505747
Phone
7062537770
Address
110 SAMARITAN DRIVE, JASPER, GA 30143

Signing Officer

Name
Susan Hauseman
Title
Treasurer
Phone
7062537770
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don K Russell
Formed
2000
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
377

Preparer

Firm
Peachtree Capital Tax Advisory
Address
550 PHARR RD STE 700, ATLANTA, GA 30305
Preparer
Jeffrey Mcgahren CPA
Phone
4042208958
Supplemental Narrative

Additional Explanations

Form 990

“The organization is entirely staffed and managed by volunteers. There are approximately 377 volunteers who worked a total of 32,550 hours at the prevailing labor rate of 10 per hour. The value of these volunteer services was 325,500. These records are obtained by each person volunteering as they enter or leave the facility.”

Form 990, Part XI, Line 9

“Prior year depreciation error -10,225”

Raw XML AppendixShowing 400 of 488 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0219348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328825
IRS990ScheduleD/EquipmentGrp/BookValueAmt01115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05672
IRS990ScheduleD/LandGrp/BookValueAmt0125011
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125011
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060230
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354641
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt48000
IRS990ScheduleI/RecipientTable/CashGrantAmt555000
IRS990ScheduleI/RecipientTable/CashGrantAmt640000
IRS990ScheduleI/RecipientTable/CashGrantAmt755000
IRS990ScheduleI/RecipientTable/CashGrantAmt88000
IRS990ScheduleI/RecipientTable/CashGrantAmt98000
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt116500
IRS990ScheduleI/RecipientTable/CashGrantAmt125808
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt148000
IRS990ScheduleI/RecipientTable/CashGrantAmt1539100
IRS990ScheduleI/RecipientTable/CashGrantAmt1632290
IRS990ScheduleI/RecipientTable/CashGrantAmt1720000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANGELS ON HORSEBACK INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1APPALACHIAN CHILDRENS EMERGENCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOYS & GIRLS CLUB OF NORTH GA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CARES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FRIENDS OF THE PICKENS LIBRARY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GOOD SAMARITAN HEALTH AND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7JOY HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NORTH GEORGIA COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9NORTH GEORGIA PREGNANCY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10PICKENS COUNTY VETERANS MEMORIAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11PICKENS COUNTY YOUNG LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12PICKENS FERST FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13PIEDMONT HEALTHCARE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14PREVENT CHILD ABUSE PICKENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15REGENERATION MINISTRIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16RUTH HOUSE MINISTRIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17ST VINCENT DE PAUL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1WELLNESS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2PICKENS COUNTY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3PICKENS COUNTY YOUTH ENRICHMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt4PARK
IRS990ScheduleI/RecipientTable/RecipientEIN0721585191
IRS990ScheduleI/RecipientTable/RecipientEIN1760824640
IRS990ScheduleI/RecipientTable/RecipientEIN2202957153
IRS990ScheduleI/RecipientTable/RecipientEIN3201056579
IRS990ScheduleI/RecipientTable/RecipientEIN4581990869
IRS990ScheduleI/RecipientTable/RecipientEIN5582576315
IRS990ScheduleI/RecipientTable/RecipientEIN6581655353
IRS990ScheduleI/RecipientTable/RecipientEIN7582580518
IRS990ScheduleI/RecipientTable/RecipientEIN8581610318
IRS990ScheduleI/RecipientTable/RecipientEIN9582165906
IRS990ScheduleI/RecipientTable/RecipientEIN10812961972
IRS990ScheduleI/RecipientTable/RecipientEIN11840385934
IRS990ScheduleI/RecipientTable/RecipientEIN12582489181
IRS990ScheduleI/RecipientTable/RecipientEIN13581272768
IRS990ScheduleI/RecipientTable/RecipientEIN14582132470
IRS990ScheduleI/RecipientTable/RecipientEIN15582460346
IRS990ScheduleI/RecipientTable/RecipientEIN16275144292
IRS990ScheduleI/RecipientTable/RecipientEIN17580967972
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1213
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 786
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 649
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1342
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4100 LIBRARY LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5175 SAMARITAN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6135 CARES DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 247
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8615F OAK STREET STE 1300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91549 E CHURCH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10257 WINDSOR WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 181
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO BOX 2062
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt131266 HIGHWAY 515
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt141222-C EAST CHURCH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15PO BOX 868
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt169 HILL CREST DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt171908 WALESKA HWY RTE 108
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JASPER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JASPER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2JASPER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3JASPER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4JASPER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5JASPER
IRS990ScheduleI/RecipientTable/USAddress/CityNm6JASPER
IRS990ScheduleI/RecipientTable/USAddress/CityNm7JASPER
IRS990ScheduleI/RecipientTable/USAddress/CityNm8GAINESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9JASPER
IRS990ScheduleI/RecipientTable/USAddress/CityNm10JASPER
IRS990ScheduleI/RecipientTable/USAddress/CityNm11JASPER
IRS990ScheduleI/RecipientTable/USAddress/CityNm12JASPER
IRS990ScheduleI/RecipientTable/USAddress/CityNm13JASPER
IRS990ScheduleI/RecipientTable/USAddress/CityNm14JASPER
IRS990ScheduleI/RecipientTable/USAddress/CityNm15TALKING ROCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm16RANGER
IRS990ScheduleI/RecipientTable/USAddress/CityNm17JASPER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd16GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd17GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd230143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd330143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd430143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd530143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd630143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd730143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd830501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd930143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1030143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1130143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1230143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1330143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1430143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1530175
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1630734
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1730143
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0580931
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ENTIRELY STAFFED AND MANAGED BY VOLUNTEERS. THERE ARE APPROXIMATELY 377 VOLUNTEERS WHO WORKED A TOTAL OF 32,550 HOURS AT THE PREVAILING LABOR RATE OF 10 PER HOUR. THE VALUE OF THESE VOLUNTEER SERVICES WAS 325,500. THESE RECORDS ARE OBTAINED BY EACH PERSON VOLUNTEERING AS THEY ENTER OR LEAVE THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER FIRST REVIEWS THE TAX RETURN AND THEN PRESENTS IT TO THE BOARD FOR THEIR APPROVAL.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,327
Liabilities
$0
Net assets
$384,327
Revenue
$581,076
Expenses
$628,998
Net income
-$47,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.02$4.68$5.67$5.53$0.14
2023Summary only. Only limited summary data is available for this year.$4.56$0.03$4.54$5.89$6.09$0.20
2022Summary only. Only limited summary data is available for this year.$4.77$0.03$4.74$5.19$5.65$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.04$5.19$4.25$2.82$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.01$3.76$2.12$2.38$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.04$4.03$4.79$5.25$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.03$4.50$5.21$4.57$0.64
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$5.81$6.29$0.48
2017Summary only. Only limited summary data is available for this year.$3.84$0.00$3.84$5.81$6.29$0.48
2016Summary only. Only limited summary data is available for this year.$4.42$0.00$4.42$5.72$5.74$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.00$4.44$5.86$6.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$6.02$6.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$5.71$5.53$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.00$4.39$5.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$5.41