Civic Intelligence

Comprehensive Alcoholism Rehabilitation Programs Inc.

990 • Fiscal year 2021 • EIN 59-1447364

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 09, 2021

1626 Okeechobee RoadWest Palm Beach, FL 33401

(561) 844-6400

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

28th percentile

1.1%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

32%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$9,639,838

Up $108,532 (+1.1%) from 2020

Net Assets

Up

$9,543,465

Up $114,812 (+1.2%) from 2020

Liabilities

Down

$96,373

Down $6,280 (-6.1%) from 2020

Revenue

Up

$590,518

Up $143,662 (+32%) from 2020

Expenses

Up

$995,807

Up $329,640 (+49%) from 2020

Net Income

Down

-$405,289

Down $185,978 (-85%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $8,417,003Liabilities 2011: $3,688,252Net Assets 2011: $4,728,7512011Assets 2012: $8,075,940Liabilities 2012: $3,348,665Net Assets 2012: $4,727,2752012Assets 2013: $13,659,908Liabilities 2013: $3,001,205Net Assets 2013: $10,658,7032013Assets 2014: $14,721,814Liabilities 2014: $5,053,802Net Assets 2014: $9,668,0122014Assets 2015: $12,943,390Liabilities 2015: $2,250,442Net Assets 2015: $10,692,9482015Assets 2016: $13,039,415Liabilities 2016: $2,058,786Net Assets 2016: $10,980,6292016Assets 2017: $9,499,412Liabilities 2017: $19,942Net Assets 2017: $9,479,4702017Assets 2018: $9,723,196Liabilities 2018: $20,286Net Assets 2018: $9,702,9102018Assets 2019: $9,808,785Liabilities 2019: $160,821Net Assets 2019: $9,647,9642019Assets 2020: $9,531,306Liabilities 2020: $102,653Net Assets 2020: $9,428,6532020Assets 2021: $9,639,838Liabilities 2021: $96,373Net Assets 2021: $9,543,4652021Assets 2022: $8,585,709Liabilities 2022: $58,889Net Assets 2022: $8,526,8202022Assets 2023: $7,863,404Liabilities 2023: $33,149Net Assets 2023: $7,830,2552023Assets 2024: $6,913,247Liabilities 2024: $41,509Net Assets 2024: $6,871,7382024Assets 2025: $7,198,855Liabilities 2025: $42,925Net Assets 2025: $7,155,9302025

Highlighted filing

2021

Assets$9,639,838
Liabilities$96,373
Net Assets$9,543,465

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,460,9562011Revenue 2012: $6,076,557Expenses 2012: $6,078,033Net Income 2012: -$1,4762012Revenue 2013: $5,730,981Expenses 2013: $5,745,126Net Income 2013: -$14,1452013Revenue 2014: $5,049,928Expenses 2014: $5,639,534Net Income 2014: -$589,6062014Revenue 2015: $5,342,982Expenses 2015: $4,282,890Net Income 2015: $1,060,0922015Revenue 2016: $518,327Expenses 2016: $363,559Net Income 2016: $154,7682016Revenue 2017: $455,443Expenses 2017: $428,083Net Income 2017: $27,3602017Revenue 2018: $551,985Expenses 2018: $328,545Net Income 2018: $223,4402018Revenue 2019: $454,520Expenses 2019: $509,466Net Income 2019: -$54,9462019Revenue 2020: $446,856Expenses 2020: $666,167Net Income 2020: -$219,3112020Revenue 2021: $590,518Expenses 2021: $995,807Net Income 2021: -$405,2892021Revenue 2022: $933,803Expenses 2022: $1,358,672Net Income 2022: -$424,8692022Revenue 2023: $558,844Expenses 2023: $1,442,592Net Income 2023: -$883,7482023Revenue 2024: $502,575Expenses 2024: $1,476,187Net Income 2024: -$973,6122024Revenue 2025: $344,480Expenses 2025: $1,468,871Net Income 2025: -$1,124,3912025

Highlighted filing

2021

Revenue$590,518
Expenses$995,807
Net Income-$405,289
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 9, 2021
Return Version
2020v4.1
Gross Receipts
$590,518
Mission and Program Overview

Mission

To offer hope to the underserved alcoholic and drug addicted. The organization operates a mens and womens twelve-step residence. The organizations goal is to help break the cycle of hopeless addiction, dependency and resulting homelesness in Palm Beach County, Florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,653,060$5,032,426▲ $379,366
Investments in Publicly Traded Securities$3,680,159$4,049,792▲ $369,633
Savings and Temporary Cash Investments$999,338$355,755▼ $643,583
Prepaid Expenses and Deferred Charges$81,457$79,767▼ $1,690
Cash and Non-Interest-Bearing Accounts$53,495$67,677▲ $14,182
Accounts Receivable$9,202--
Total Assets$9,531,306$9,639,838▲ $108,532
Other Assets Total$54,595$54,421▼ $174
Liabilities
Unsecured Notes Loans Payable-$71,539-
Accounts Payable and Accrued Expenses$102,653$24,834▼ $77,819
Total Liabilities$102,653$96,373▼ $6,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,428,653$9,543,465▲ $114,812
Total Net Assets Fund Balance$9,428,653$9,543,465▲ $114,812
Total Liabilities and Net Assets / Fund Balance$9,531,306$9,639,838▲ $108,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,409,327$135,624$4,544,951
Land$482,541-$482,541
Equipment$140,558$36,501$177,059
Other Assets Org$54,421--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelly LandersPresident
Bishop Harold Calvin RayVice President
Barbara KatzDirector
Dr Frederic BarrDirector
Lavania BakerDirector
Margaret LuceDirector
Michael CabotDirector
Park MillerDirector
Patrick TigheDirector
Robert NeedleDirector
Todd WeintzDirector
William DemottDirector
Xiomara OrdonezDirector
Carl NicolaSecretary
Michael FaganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eretzor Construction LLCConstruction7300 W Camino Real, Boca Raton, FL 33433$209,037
Cannon Construction Unlimited IncConstruction7 Chapel Cr, Jupiter, FL 33469$170,688
Kelly Landers PAExecutive Services315 26th St, West Palm Beach, FL 33407$137,500
South Florida Select Homes CorpConstruction85 Queens Rr, Ft Pierce, FL 34949$133,411
Revenue and Support

Revenue Composition

Contributions and Grants
$319,092
Program Service Revenue
$0
Investment Income
$263,687
Other Revenue
$7,739
All Other Contributions
$248,617
Change in Net Assets
$-405,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,387
Revenue Not Reported on Financial Statements
$33,131
Revenue Not Reported on Form 990
$520,104
Total Revenue per Audited Statements
$1,077,491
Total Revenue per Form 990
$590,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,378
Salaries, Compensation, and Employee Benefits$456,429
Total Fundraising Expense$80,154
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,555$104,179$62,597$402,331
Fees for Services Other$24,000$153,138-$177,138
Depreciation Depletion$124,759$3,681$881$129,321
Occupancy$63,293$10,581-$73,874
Insurance$37,663$9,051-$46,714
Fees for Service Investment Mgmnt Fees-$33,131-$33,131
Payroll Taxes$18,236$8,065$4,846$31,147
Other Employee Benefits$12,359$2,833$7,759$22,951
Grants to Domestic Orgs$10,000--$10,000
Office Expenses$5,127$3,989$293$9,409
Information Technology$4,469$2,308$668$7,445
Other Expenses$6,000$2,349$2,199$6,000
All Other Expenses$4,400$863$246$5,509
Advertising$290-$665$955
Total Functional Expenses$581,485$334,168$80,154$995,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$995,807
Expenses per Audited Statements$962,676
Total Expenses per Audited Statements$962,676
Expenses Not Reported on Financial Statements$33,131
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Triangle ClubWest Palm Beach, FL501c3Operating exp and cap ex$10,000
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
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
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 governing body review Part VI line 11

Form 990 is prepared by the audit firm Ricciardella CPA, PLLC. A draft is then provided to the executive committee. Once reviewed and approved by the executive committee the form 990 is then filed.

Conflict of interest policy compliance Part VI line 12C

Members of the board of directors are issued a package annually, which includes all relevant information relating to ethics and conflicts of interest policies.

CEO executive director top management comp Part VI line 15A

Members of the board of directors annually discuss and vote on the compensation package for the top official of the organization.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents, conflict of interest policy, form 990 and audits available to the public upon request. Select policies such as the whistleblower and privacy policies are also available on the organizations website (CARPINC.ORG). The organizations form 990 is also available on third-party websites such as guidestar.org.

Filing and Contact Details

Filer

Filer Name
Comprehensive Alcoholism Rehabilitation Programs
EIN
59-1447364
Address
1626 Okeechobee Road, West Palm Beach, FL 33401
Doing Business As
CARP Inc

Signing Officer

Name
Kelly Landers Esq
Title
President
Phone
5618446400
Signed
2021-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Landers Esq
Formed
1972
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
58

Preparer

Firm
Ricciardella CPA PLLC
Address
851 Madison Court, Palm Beach Gardens, FL 33410
Preparer
Justin Ricciardella
Phone
5613886959
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Professional fees: Program $24,000 - MGT & General - $153,138 - Fundraising - $0

Part III response or note to any other line in Part III

Form 990, Part III, Line 4A, First Accomplishment, Continued - CARPs goal is to become self-funded, and has established a mission account to fund ongoing operations. As funds in the mission account are spent, our leadership intends to replenish such funds, consistent with our investment policy - to honor past donors while securing CARPs future as a self-sustaining enterprise. The mission of the organization is to offer hope to the underserved alcoholic and drug addicted. We cooperate with the Triangle Club, which is maintained by and for the benefit of individuals in 12-step related programs. The Club provides a meeting place and a place to socialize for individuals recovering from addiction. In addition, CARP has a partnership with Restoration Bridge International (RBI), in which each of CARPs 32 clients work for 4 hours per week, and RBI provides food to CARP, which reduces operating expenses.

General explanation attachment

Form 990 - Organizations Mission or Most Significant Activities, Continued - CARP has resumed its original mission, to offer hope to the underserved alcoholic and drug addicted. The womens new 12 step home opened in February 2020 and the mens new 12 step home opened in February 2021. CARPs goal is to help break the cycle of hopeless addiction, dependency and resulting homelessness in Palm Beach County, Florida. Form 990, Part I, Line 6 - We actively maintain a list of volunteers that is updated frequently. Our leadership believes volunteers are a critical component of CARPs success moving forward. We invite those who go through our programs as well as other Palm Beach County residents looking to enrich their spiritual lives to support their own and one anothers ongoing commitment to recovery by being a part of this special community. Our current list of volunteers includes approximately 58 individuals.

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IRS990/Form990PartVIISectionAGrp/PersonNm5Xiomara Ordonez
IRS990/Form990PartVIISectionAGrp/PersonNm6Margaret Luce
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Cabot
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Frederic Barr
IRS990/Form990PartVIISectionAGrp/PersonNm9William Demott
IRS990/Form990PartVIISectionAGrp/PersonNm10Barbara Katz
IRS990/Form990PartVIISectionAGrp/PersonNm11Kelly Landers
IRS990/Form990PartVIISectionAGrp/PersonNm12Bishop Harold Calvin Ray
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Fagan
IRS990/Form990PartVIISectionAGrp/PersonNm14Carl Nicola
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt070475
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0590518
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0668
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02308
IRS990/InformationTechnologyGrp/ProgramServicesAmt04469
IRS990/InformationTechnologyGrp/TotalAmt07445
IRS990/InsuranceGrp/ManagementAndGeneralAmt09051
IRS990/InsuranceGrp/ProgramServicesAmt037663
IRS990/InsuranceGrp/TotalAmt046714
IRS990/InvestmentIncomeGrp/ExclusionAmt0263687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263687
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03680159
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04049792
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04653060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05032426
IRS990/LandBldgEquipCostOrOtherBssAmt05204551
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To offer hope to the underserved alcoholic and drug addicted. The organization operates a mens and womens twelve-step residence. The organizations goal is to help break the cycle of hopeless addiction, dependency and resulting homelesness in Palm Beach County, Florida.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09428653
IRS990/NetAssetsOrFundBalancesEOYAmt09543465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0520101
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09428653
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09543465
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010581
IRS990/OccupancyGrp/ProgramServicesAmt063293
IRS990/OccupancyGrp/TotalAmt073874
IRS990/OfficeExpensesGrp/FundraisingAmt0293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03989
IRS990/OfficeExpensesGrp/ProgramServicesAmt05127
IRS990/OfficeExpensesGrp/TotalAmt09409
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054595
IRS990/OtherAssetsTotalGrp/EOYAmt054421
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07759
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022951
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Taxes licenses and dues
IRS990/OtherExpensesGrp/Desc2Detox
IRS990/OtherExpensesGrp/FundraisingAmt02199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02349
IRS990/OtherExpensesGrp/ProgramServicesAmt032154
IRS990/OtherExpensesGrp/ProgramServicesAmt13180
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/TotalAmt032154
IRS990/OtherExpensesGrp/TotalAmt17728
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt07739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07739
IRS990/OtherRevenueTotalAmt07739
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235555
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402331
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08065
IRS990/PayrollTaxesGrp/ProgramServicesAmt018236
IRS990/PayrollTaxesGrp/TotalAmt031147
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079767
IRS990/PrincipalOfficerNm0Kelly Landers Esq
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090481
IRS990/PYOtherExpensesAmt0409007
IRS990/PYOtherRevenueAmt062822
IRS990/PYProgramServiceRevenueAmt011000
IRS990/PYRevenuesLessExpensesAmt0-219311
IRS990/PYSalariesCompEmpBnftPaidAmt0257160
IRS990/PYTotalExpensesAmt0666167
IRS990/PYTotalRevenueAmt0446856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-405289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0999338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355755
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Primarily gross income from fundraising events.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01122682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0263687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0203691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0288822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01057118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0150334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0142128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0168494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt086700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0555395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28750
IRS990ScheduleA/PublicSupportPY170Pct00.45180
IRS990ScheduleA/PublicSupportTotal170Amt0786526
IRS990ScheduleA/SubstantialContributorsTotAmt0336156
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234534

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.04$7.16$0.34$1.47$1.12
2024Summary only. Only limited summary data is available for this year.$6.91$0.04$6.87$0.50$1.48$0.97
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.03$7.83$0.56$1.44$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.06$8.53$0.93$1.36$0.42
2021Detailed filing. Detailed filing data is available for this year.$9.64$0.10$9.54$0.59$1.00$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.10$9.43$0.45$0.67$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$0.16$9.65$0.45$0.51$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$0.02$9.70$0.55$0.33$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$0.02$9.48$0.46$0.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$13.0$2.06$11.0$0.52$0.36$0.15
2015Summary only. Only limited summary data is available for this year.$12.9$2.25$10.7$5.34$4.28$1.06
2014Detailed filing. Detailed filing data is available for this year.$14.7$5.05$9.67$5.05$5.64$0.59
2013Summary only. Only limited summary data is available for this year.$13.7$3.00$10.7$5.73$5.75$0.01
2012Summary only. Only limited summary data is available for this year.$8.08$3.35$4.73$6.08$6.08$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$3.69$4.73$6.46