Civic Intelligence

Manasota Solve Inc.

990 • Fiscal year 2023 • EIN 59-1683408

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 16, 2024

Organization ProfileWWW.SOLVEHOMES.ORG
1509 8th Avenue WestBradenton, FL 34205

(941) 748-0094

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$79,724

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,240,162

Down $30,212 (-0.9%) from 2022

Net Assets

Down

$3,154,333

Down $43,335 (-1.4%) from 2022

Liabilities

Up

$85,829

Up $13,123 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin29th percentile

Revenue

Down

$1,040,131

Down $19,551 (-1.8%) from 2022

Expenses

Up

$1,097,261

Up $101,751 (+10%) from 2022

Net Income

Down

-$57,130

Down $121,302 (-189%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $917,287Liabilities 2010: $244,796Net Assets 2010: $672,4912010Assets 2011: $894,745Liabilities 2011: $242,206Net Assets 2011: $652,5392011Assets 2012: $904,660Liabilities 2012: $249,308Net Assets 2012: $655,3522012Assets 2013: $964,721Liabilities 2013: $123,055Net Assets 2013: $841,6662013Assets 2014: $1,580,818Liabilities 2014: $119,686Net Assets 2014: $1,461,1322014Assets 2015: $1,763,163Liabilities 2015: $119,777Net Assets 2015: $1,643,3862015Assets 2016: $1,923,079Liabilities 2016: $95,978Net Assets 2016: $1,827,1012016Assets 2017: $1,921,639Liabilities 2017: $82,579Net Assets 2017: $1,839,0602017Assets 2018: $2,216,594Liabilities 2018: $84,823Net Assets 2018: $2,131,7712018Assets 2019: $2,241,729Liabilities 2019: $83,497Net Assets 2019: $2,158,2322019Assets 2020: $2,923,614Liabilities 2020: $328,679Net Assets 2020: $2,594,9352020Assets 2021: $3,224,697Liabilities 2021: $74,209Net Assets 2021: $3,150,4882021Assets 2022: $3,270,374Liabilities 2022: $72,706Net Assets 2022: $3,197,6682022Assets 2023: $3,240,162Liabilities 2023: $85,829Net Assets 2023: $3,154,3332023Assets 2024: $3,414,675Liabilities 2024: $96,126Net Assets 2024: $3,318,5492024

Highlighted filing

2023

Assets$3,240,162
Liabilities$85,829
Net Assets$3,154,333
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $387,8312010Expenses 2011: $415,4322011Expenses 2012: $484,6722012Revenue 2013: $647,277Expenses 2013: $460,963Net Income 2013: $186,3142013Revenue 2014: $1,094,169Expenses 2014: $474,703Net Income 2014: $619,4662014Revenue 2015: $688,438Expenses 2015: $506,184Net Income 2015: $182,2542015Revenue 2016: $701,406Expenses 2016: $517,691Net Income 2016: $183,7152016Revenue 2017: $589,198Expenses 2017: $585,808Net Income 2017: $3,3902017Revenue 2018: $943,393Expenses 2018: $631,660Net Income 2018: $311,7332018Revenue 2019: $694,409Expenses 2019: $686,897Net Income 2019: $7,5122019Revenue 2020: $1,362,014Expenses 2020: $885,662Net Income 2020: $476,3522020Revenue 2021: $1,360,094Expenses 2021: $864,759Net Income 2021: $495,3352021Revenue 2022: $1,059,682Expenses 2022: $995,510Net Income 2022: $64,1722022Revenue 2023: $1,040,131Expenses 2023: $1,097,261Net Income 2023: -$57,1302023Revenue 2024: $1,263,853Expenses 2024: $1,101,001Net Income 2024: $162,8522024

Highlighted filing

2023

Revenue$1,040,131
Expenses$1,097,261
Net Income-$57,130
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 16, 2024
Return Version
2023v5.1
Gross Receipts
$1,241,537
Mission and Program Overview

Mission

The organization provides housing and specialized services to pregnant women and teens who have chosen life. Through the expression of god's love, the lives of both mother and child are strengthened and transformed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,484,444$1,435,903▼ $48,541
Savings and Temporary Cash Investments$620,617$1,149,538▲ $528,921
Cash and Non-Interest-Bearing Accounts$1,002,664$577,038▼ $425,626
Prepaid Expenses and Deferred Charges$55,368$51,005▼ $4,363
Pledges and Grants Receivable$30,581$10,429▼ $20,152
Total Assets$3,270,374$3,240,162▼ $30,212
Other Assets Total$76,700$16,249▼ $60,451
Liabilities
Accounts Payable and Accrued Expenses$72,706$85,829▲ $13,123
Total Liabilities$72,706$85,829▲ $13,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,789,212$2,762,877▼ $26,335
Net Assets With Donor Restrictions$408,456$391,456▼ $17,000
Total Net Assets Fund Balance$3,197,668$3,154,333▼ $43,335
Total Liabilities and Net Assets / Fund Balance$3,270,374$3,240,162▼ $30,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,068,131$681,165$1,749,296
Land$308,112-$308,112
Equipment$40,289$121,093$161,382
Other Land Buildings$19,371$73,466$92,837

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$14,167-▲ $2,082-$16,249
2022$16,876-▼ $2,709-$14,167
2021$14,793-▲ $2,083-$16,876
2020$13,349-▲ $1,444-$14,793
2019$11,246-▲ $2,103-$13,349
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy KerwinExecutive DirectorFT$70,345$9,379$79,724

Board Members and Trustees

NameTitle
Sarah McclellandPresident
Pat PorreyVice President
John EnnisDirector
Sira De La CruzDirector
Tom KirkpatrickDirector
Valerie LatourDirector
Andrea JohnsonSecretary
Pearce HoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$794,152
Program Service Revenue
$0
Investment Income
$29,372
Other Revenue
$216,607
All Other Contributions
$735,246
Change in Net Assets
$-57,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,039,877
Revenue Not Reported on Financial Statements
$254
Revenue Not Reported on Form 990
$13,795
Total Revenue per Audited Statements
$1,053,672
Total Revenue per Form 990
$1,040,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,290
Other Expenses$484,971
Total Fundraising Expense$89,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,846$90,358$31,930$496,134
Current Officers, Directors, Trustees, and Key Employees$71,752$7,972-$79,724
Depreciation Depletion$64,066$7,537$3,769$75,372
Occupancy$66,354$4,730-$71,084
Insurance$63,623$639-$64,262
Office Expenses$38,315$12,759-$51,074
Advertising--$42,736$42,736
Payroll Taxes$28,053$6,193$2,186$36,432
Conferences and Meetings$11,486$4,922-$16,408
Travel$10,049--$10,049
Fees for Services Accounting-$9,750-$9,750
Fees for Services Other-$5,950-$5,950
Other Expenses$3,411$1,137$8,597$4,548
Fees for Service Investment Mgmnt Fees-$254-$254
Total Functional Expenses$848,444$159,599$89,218$1,097,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,097,261
Expenses per Audited Statements$1,097,007
Total Expenses per Audited Statements$1,097,007
Expenses Not Reported on Financial Statements$254
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$343,767
Fundraising Direct Expenses$127,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$343,767$343,767$59,611$284,156
Total Events$343,767$343,767$127,160$216,607
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee reviewed and approved the draft 990 prior to its issuance.”

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

“All board members sign a conflict of interest statement annually.”

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

“The executive director's salary is determined by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, policies and procedures, tax returns and financial statements available to the public upon request and through the giving partner website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and procedures, tax returns and financial statements available to the public upon request and through the giving partner website.”

Filing and Contact Details

Filer

Filer Name
Manasota-solve Inc
EIN
59-1683408
Phone
9417480094
Address
1509 8TH AVENUE WEST, BRADENTON, FL 34205

Signing Officer

Name
Peggy Kerwin
Title
Executive Director
Phone
9417480094
Signed
2024-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Kerwin
Formed
1976
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
42
Volunteers
75

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W STE 1200, BRADENTON, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee reviews and approves the draft audited financial statements prior to their issuance.”

Financial Statement Notes

PART V, LINE 4:

“The earnings from the endowment are to be used to support the organization's mission.”

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from federal income tax under provisions of internal revenue code section 501(c)(3). However, the organization remains subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in furtherance of the purpose for which it was granted exemption. It is the organization's policy to account for any uncertainties in income tax law in accordance with fasb asc 740-10 accounting for uncertainty in income taxes. Asc 740-10 clarifies the accounting for uncertain income tax positions and requires that the organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. As a result, no provision or liability for income taxes has been included in the financial statements.”

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0216607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0216607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013795
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02789212
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02762877
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04730
IRS990/OccupancyGrp/ProgramServicesAmt066354
IRS990/OccupancyGrp/TotalAmt071084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012759
IRS990/OfficeExpensesGrp/ProgramServicesAmt038315
IRS990/OfficeExpensesGrp/TotalAmt051074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076700
IRS990/OtherAssetsTotalGrp/EOYAmt016249
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING AND DONOR
IRS990/OtherExpensesGrp/FundraisingAmt08597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11137
IRS990/OtherExpensesGrp/ProgramServicesAmt083330
IRS990/OtherExpensesGrp/ProgramServicesAmt125792
IRS990/OtherExpensesGrp/ProgramServicesAmt28367
IRS990/OtherExpensesGrp/ProgramServicesAmt33411
IRS990/OtherExpensesGrp/TotalAmt083330
IRS990/OtherExpensesGrp/TotalAmt134389
IRS990/OtherExpensesGrp/TotalAmt215765
IRS990/OtherExpensesGrp/TotalAmt34548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496134
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06193
IRS990/PayrollTaxesGrp/ProgramServicesAmt028053
IRS990/PayrollTaxesGrp/TotalAmt036432
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030581
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010429
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051005
IRS990/PrincipalOfficerNm0PEGGY KERWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0928513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03255
IRS990/PYOtherExpensesAmt0462890
IRS990/PYOtherRevenueAmt0127914
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt064172
IRS990/PYSalariesCompEmpBnftPaidAmt0532620
IRS990/PYTotalExpensesAmt0995510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01059682
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0620617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01149538
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2021 AMOUNT: $ 397. 2022 AMOUNT: $ 952.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0794152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0928513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0901707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01114375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04189825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015991
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01482015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88990
IRS990ScheduleA/PublicSupportPY170Pct00.87210
IRS990ScheduleA/PublicSupportTotal170Amt03779865
IRS990ScheduleA/SubstantialContributorsTotAmt0409960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0794152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0928513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0901707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01114375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04189825
IRS990ScheduleA/TotalSupportAmt04247584
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.38460
IRS990ScheduleD/BuildingsGrp/BookValueAmt01068131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0681165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01749296
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014167
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016249
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02083
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01444
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02103
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt040289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161382
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0254
IRS990ScheduleD/ExpensesSubtotalAmt01097007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0254
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0254
IRS990ScheduleD/LandGrp/BookValueAmt0308112
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308112
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013795
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092837
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.61540
IRS990ScheduleD/RevenueNotReportedAmt013795
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0254
IRS990ScheduleD/RevenueSubtotalAmt01039877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THE ENDOWMENT ARE TO BE USED TO SUPPORT THE ORGANIZATION'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, THE ORGANIZATION REMAINS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01435903
IRS990ScheduleD/TotalExpensesPerForm990Amt01097261
IRS990ScheduleD/TotalRevenuePerForm990Amt01040131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01053672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01097007
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0127160
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt067549
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt067549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0343767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0343767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0343767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0343767
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0216607
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059611
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWED AND APPROVED THE DRAFT 990 PRIOR TO ITS ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, TAX RETURNS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THE GIVING PARTNER WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, TAX RETURNS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THE GIVING PARTNER WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE REVIEWS AND APPROVES THE DRAFT AUDITED FINANCIAL STATEMENTS PRIOR TO THEIR ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,240,162
Liabilities
$85,829
Net assets
$3,154,333
Revenue
$1,040,131
Expenses
$1,097,261
Net income
-$57,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.10$3.32$1.26$1.10$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.09$3.15$1.04$1.10$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.07$3.20$1.06$1.00$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.07$3.15$1.36$0.86$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.33$2.59$1.36$0.89$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.08$2.16$0.69$0.69$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.08$2.13$0.94$0.63$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.08$1.84$0.59$0.59$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.10$1.83$0.70$0.52$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.12$1.64$0.69$0.51$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.12$1.46$1.09$0.47$0.62
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$0.65$0.46$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.25$0.66$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.24$0.65$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.24$0.67$0.39