Civic Intelligence

Servehaiti Inc.

990 • Fiscal year 2015 • EIN 58-2655049

Jun 01, 2014 to May 31, 2015 • Filed on Dec 18, 2015

Organization Profilewww.servehaiti.org
999 Peachtree StAtlanta, GA 30309

(404) 371-1880

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$401,164

Up $122,722 (+44%) from 2014

Net Assets

Up

$389,866

Up $117,692 (+43%) from 2014

Liabilities

Up

$11,298

Up $5,030 (+80%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin84th percentile

Revenue

Up

$383,754

Up $3,704 (+1.0%) from 2014

Expenses

Down

$266,062

Down $24,993 (-8.6%) from 2014

Net Income

Up

$117,692

Up $28,697 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2011: $251,653Liabilities 2011: $7,117Net Assets 2011: $244,5362011Assets 2012: $187,375Liabilities 2012: $10,592Net Assets 2012: $176,7832012Assets 2013: $218,123Liabilities 2013: $32,707Net Assets 2013: $185,4162013Assets 2014: $278,442Liabilities 2014: $6,268Net Assets 2014: $272,1742014Assets 2015: $401,164Liabilities 2015: $11,298Net Assets 2015: $389,8662015Assets 2016: $465,178Liabilities 2016: $6,608Net Assets 2016: $458,5702016Assets 2017: $577,504Liabilities 2017: $6,780Net Assets 2017: $570,7242017Assets 2018: $536,569Liabilities 2018: $7,258Net Assets 2018: $529,3112018Assets 2019: $491,775Liabilities 2019: $20,303Net Assets 2019: $471,4722019Assets 2020: $393,633Liabilities 2020: $3,848Net Assets 2020: $389,7852020Assets 2021: $309,745Liabilities 2021: $15,267Net Assets 2021: $294,4782021Assets 2022: $320,049Liabilities 2022: $22,055Net Assets 2022: $297,9942022Assets 2023: $314,574Liabilities 2023: $27,731Net Assets 2023: $286,8432023Assets 2024: $134,060Liabilities 2024: $46,932Net Assets 2024: $87,1282024Assets 2025: $153,176Liabilities 2025: $19,405Net Assets 2025: $133,7712025

Highlighted filing

2015

Assets$401,164
Liabilities$11,298
Net Assets$389,866
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $546,329Expenses 2011: $547,054Net Income 2011: -$7252011Revenue 2012: $293,845Expenses 2012: $361,598Net Income 2012: -$67,7532012Revenue 2013: $366,885Expenses 2013: $358,252Net Income 2013: $8,6332013Revenue 2014: $380,050Expenses 2014: $291,055Net Income 2014: $88,9952014Revenue 2015: $383,754Expenses 2015: $266,062Net Income 2015: $117,6922015Revenue 2016: $453,377Expenses 2016: $387,348Net Income 2016: $66,0292016Revenue 2017: $533,909Expenses 2017: $421,755Net Income 2017: $112,1542017Revenue 2018: $462,537Expenses 2018: $385,271Net Income 2018: $77,2662018Revenue 2019: $498,609Expenses 2019: $556,448Net Income 2019: -$57,8392019Revenue 2020: $481,310Expenses 2020: $562,997Net Income 2020: -$81,6872020Revenue 2021: $389,757Expenses 2021: $485,064Net Income 2021: -$95,3072021Revenue 2022: $491,545Expenses 2022: $488,029Net Income 2022: $3,5162022Revenue 2023: $558,413Expenses 2023: $569,564Net Income 2023: -$11,1512023Revenue 2024: $416,747Expenses 2024: $616,462Net Income 2024: -$199,7152024Revenue 2025: $588,746Expenses 2025: $542,103Net Income 2025: $46,6432025

Highlighted filing

2015

Revenue$383,754
Expenses$266,062
Net Income$117,692
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Dec 18, 2015
Return Version
2014v6.0
Gross Receipts
$383,754
Mission and Program Overview

Mission

ServeHAITI, Inc. is a Georgia non-profit corporation working to foster health and development opportunities for the people of Grand-Bois, Haiti. The organization is headquartered in Atlanta, Georgia. The Organization receives donations from churches, businesses and individuals in the Atlanta area as well as throughout the United States. Service initiatives of the Organization include the following:1) Health (St. Vncent de Paul Health Center, Medika Mamba program, Community health workers, mother-baby program);2) Water (Well drilling and Gift of Water filtration systems);3) Education (Teacher training and Restore our schools program); and4) Economic Development (Entrepreneur training and microfinance lending).

Mission is to achieve a better quality of life for the people in Gran-Bois, Haiti. Operates a health facility, improves potable water, education, and infrastructure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$223,321$289,539▲ $66,218
Cash and Non-Interest-Bearing Accounts$20,551$62,568▲ $42,017
Land, Buildings, and Equipment, Net$34,570$49,057▲ $14,487
Total Assets$278,442$401,164▲ $122,722
Liabilities
Accounts Payable and Accrued Expenses$6,268$11,298▲ $5,030
Total Liabilities$6,268$11,298▲ $5,030
Net Assets / Fund Balance
Unrestricted Net Assets$197,041$314,733▲ $117,692
Temporarily Rstr Net Assets$75,133$75,133→ $0
Total Net Assets Fund Balance$272,174$389,866▲ $117,692
Total Liabilities and Net Assets / Fund Balance$278,442$401,164▲ $122,722

Asset Categories

AssetBook ValueDepreciationBasis
Land$32,250--
Equipment$16,807$16,466-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Wayne J BookChairman
Cindy BrodersBoard member
Danny RittBoard member
Eve HaydelBoard member
Kim WieseBoard member
Lizbeth McDermottBoard member
Robert BalkeBoard member
Robert KingBoard member
Shakira GavinBoard member
Victor HaydelBoard member
W Roodly ArcherBoard member
Charmaine A LewisSecretary
Wendy A StrassnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,643
Program Service Revenue
$0
Investment Income
$111
Other Revenue
$0
All Other Contributions
$190,060
Change in Net Assets
$117,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,754
Total Revenue per Audited Statements
$383,754
Total Revenue per Form 990
$383,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,062
Total Fundraising Expense$19,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,518$31$19,507$51,056
Other Expenses$20,505--$20,505
Fees for Services Accounting$3,460$3,460-$6,920
Office Expenses-$6,373-$6,373
Depreciation Depletion$3,300--$3,300
Total Functional Expenses$236,691$9,864$19,507$266,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$266,062
Total Expenses per Audited Statements$266,062
Total Expenses per Form 990$266,062
International Activity

International Summary

Spending
$266,062

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram servicesSee Part III Line 4--$266,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Iowa$168,939$168,939$5,065$163,874
New YorkAtl$27,553$27,553$2,405$25,148
Total Events$196,492$196,492$22,416$174,076
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
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
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

Officer directors etc family relationship Part VI line 2

“Board members CIndy Broders and Lizbeth McDermott are sisters.”

Form 990 governing body review Part VI line 11

“THe Form 990 is prepared by the CPA firm that conducted the financial statement audit. The completed return is reviewed by the Treasurerand the audit committee and then forwarded to each member of the Executive Committee for their review and comments. THe full board is provided a draft of the return prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors and employees must avoid any interest or relationship that might coflict or appear to conflict with the best interest of ServeHaiti. The Board is responsible for overseeing the implementation and enforcement of this policy and will review all alleged violations of the policy.”

CEO executive director top management comp Part VI line 15A

“There were no paid employees during the period covered by this return.”

Governing documents etc available to public Part VI line 19

“Governing documents and conflict of interest policies are available upon request. The audited financial statements are posted on the organizations public website.”

Filing and Contact Details

Filer

Filer Name
Servehaiti Inc
EIN
58-2655049
Address
999 PEACHTREE ST, Atlanta, GA 30309

Signing Officer

Name
Wendy Strassner
Title
Treasurer
Phone
4048538414
Signed
2015-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
70

Preparer

Firm
The Jeffries Group
Address
1277 VIctor Road, Atlanta, GA 30324-2711
Preparer
Lewis M Jeffries CPA
Phone
4042314353
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Parish operations $13,450Infrastructure development 6,800Equipment maintenance 4,520Economic development 5,350Bank charges 1,429Fundraising 19,507”

Raw XML AppendixShowing 400 of 460 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/OfficeExpensesGrp/ManagementAndGeneralAmt06373
IRS990/OfficeExpensesGrp/TotalAmt06373
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Clinic operations
IRS990/OtherExpensesGrp/Desc1Doctors and staff
IRS990/OtherExpensesGrp/Desc2Water purification
IRS990/OtherExpensesGrp/Desc3Education & restoration
IRS990/OtherExpensesGrp/ProgramServicesAmt042359
IRS990/OtherExpensesGrp/ProgramServicesAmt198961
IRS990/OtherExpensesGrp/ProgramServicesAmt236588
IRS990/OtherExpensesGrp/ProgramServicesAmt320505
IRS990/OtherExpensesGrp/TotalAmt042359
IRS990/OtherExpensesGrp/TotalAmt198961
IRS990/OtherExpensesGrp/TotalAmt236588
IRS990/OtherExpensesGrp/TotalAmt320505
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0227
IRS990/PYOtherExpensesAmt0291055
IRS990/PYRevenuesLessExpensesAmt088995
IRS990/PYTotalExpensesAmt0291055
IRS990/PYTotalRevenueAmt0380050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0383643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0379823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0366772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0293828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0546073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01970139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0724
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01970139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0379823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0293828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0546073
IRS990ScheduleA/Total509Grp/TotalAmt01970139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0383754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0380050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0366885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0293845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0546329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01970863
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/BookValueAmt016807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016466
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033273
IRS990ScheduleD/ExpensesSubtotalAmt0266062
IRS990ScheduleD/LandGrp/BookValueAmt032250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt032250
IRS990ScheduleD/RevenueSubtotalAmt0383754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049057
IRS990ScheduleD/TotalExpensesPerForm990Amt0266062
IRS990ScheduleD/TotalRevenuePerForm990Amt0383754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0383754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0266062
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0266062
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0See Part III Line 4
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0266062
IRS990ScheduleF/TotalSpentAmt0266062
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022416
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0New YorkAtl
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Iowa
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01255
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05793
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0168939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0196492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0168939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0196492
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0174076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05065
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03698
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07398
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members CIndy Broders and Lizbeth McDermott are sisters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THe Form 990 is prepared by the CPA firm that conducted the financial statement audit. The completed return is reviewed by the Treasurerand the audit committee and then forwarded to each member of the Executive Committee for their review and comments. THe full board is provided a draft of the return prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors and employees must avoid any interest or relationship that might coflict or appear to conflict with the best interest of ServeHaiti. The Board is responsible for overseeing the implementation and enforcement of this policy and will review all alleged violations of the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There were no paid employees during the period covered by this return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and conflict of interest policies are available upon request. The audited financial statements are posted on the organizations public website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Parish operations $13,450Infrastructure development 6,800Equipment maintenance 4,520Economic development 5,350Bank charges 1,429Fundraising 19,507
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075133
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075133
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278442
IRS990/TotalAssetsEOYAmt0401164
IRS990/TotalAssetsGrp/BOYAmt0278442
IRS990/TotalAssetsGrp/EOYAmt0401164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0383643
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,164
Liabilities
$11,298
Net assets
$389,866
Revenue
$383,754
Expenses
$266,062
Net income
$117,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.19$1.34$5.89$5.42$0.47
2024Summary only. Only limited summary data is available for this year.$1.34$0.47$0.87$4.17$6.16$2.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.28$2.87$5.58$5.70$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.22$2.98$4.92$4.88$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.15$2.94$3.90$4.85$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.04$3.90$4.81$5.63$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.20$4.71$4.99$5.56$0.58
2018Summary only. Only limited summary data is available for this year.$5.37$0.07$5.29$4.63$3.85$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.07$5.71$5.34$4.22$1.12
2016Summary only. Only limited summary data is available for this year.$4.65$0.07$4.59$4.53$3.87$0.66
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.11$3.90$3.84$2.66$1.18
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.06$2.72$3.80$2.91$0.89
2013Summary only. Only limited summary data is available for this year.$2.18$0.33$1.85$3.67$3.58$0.09
2012Summary only. Only limited summary data is available for this year.$1.87$0.11$1.77$2.94$3.62$0.68
2011Summary only. Only limited summary data is available for this year.$2.52$0.07$2.45$5.46$5.47$0.01
Peer Organizations

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