Civic Intelligence

Lighthouse Ministries Inc.

990 • Fiscal year 2017 • EIN 59-1722768

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 09, 2018

PO Box 3112Lakeland, FL 33802

(863) 687-4076

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.48x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

20th percentile

-8.4%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$88,126

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.8%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$7,095,089

Down $277,910 (-3.8%) from 2016

Net Assets

Down

$2,119,807

Down $283,900 (-12%) from 2016

Liabilities

Up

$4,975,282

Up $5,990 (+0.1%) from 2016

Revenue

Down

$3,372,433

Down $417,058 (-11%) from 2016

Expenses

Down

$3,656,333

Down $337,141 (-8.4%) from 2016

Net Income

Down

-$283,900

Down $79,917 (-39%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $7,220,485Liabilities 2011: $4,548,060Net Assets 2011: $2,672,4252011Assets 2012: $8,170,310Liabilities 2012: $4,489,376Net Assets 2012: $3,680,9342012Assets 2013: $8,471,837Liabilities 2013: $4,680,279Net Assets 2013: $3,791,5582013Assets 2014: $7,962,410Liabilities 2014: $4,673,168Net Assets 2014: $3,289,2422014Assets 2015: $7,854,049Liabilities 2015: $5,162,679Net Assets 2015: $2,691,3702015Assets 2016: $7,372,999Liabilities 2016: $4,969,292Net Assets 2016: $2,403,7072016Assets 2017: $7,095,089Liabilities 2017: $4,975,282Net Assets 2017: $2,119,8072017Assets 2018: $6,819,339Liabilities 2018: $4,484,066Net Assets 2018: $2,335,2732018Assets 2019: $6,821,631Liabilities 2019: $4,808,114Net Assets 2019: $2,013,5172019Assets 2020: $7,084,274Liabilities 2020: $4,583,804Net Assets 2020: $2,500,4702020Assets 2021: $7,559,592Liabilities 2021: $4,217,392Net Assets 2021: $3,342,2002021Assets 2022: $8,660,980Liabilities 2022: $4,620,527Net Assets 2022: $4,040,4532022Assets 2023: $9,370,605Liabilities 2023: $4,614,090Net Assets 2023: $4,756,5152023Assets 2024: $9,121,257Liabilities 2024: $5,007,554Net Assets 2024: $4,113,7032024

Highlighted filing

2017

Assets$7,095,089
Liabilities$4,975,282
Net Assets$2,119,807

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: $3,704,8032011Expenses 2012: $3,969,7502012Revenue 2013: $4,961,707Expenses 2013: $4,311,339Net Income 2013: $650,3682013Revenue 2014: $3,907,105Expenses 2014: $4,345,251Net Income 2014: -$438,1462014Revenue 2015: $3,985,733Expenses 2015: $4,336,066Net Income 2015: -$350,3332015Revenue 2016: $3,789,491Expenses 2016: $3,993,474Net Income 2016: -$203,9832016Revenue 2017: $3,372,433Expenses 2017: $3,656,333Net Income 2017: -$283,9002017Revenue 2018: $3,921,492Expenses 2018: $3,706,026Net Income 2018: $215,4662018Revenue 2019: $4,050,154Expenses 2019: $4,371,077Net Income 2019: -$320,9232019Revenue 2020: $5,263,470Expenses 2020: $4,776,516Net Income 2020: $486,9542020Revenue 2021: $6,055,240Expenses 2021: $5,213,510Net Income 2021: $841,7302021Revenue 2022: $5,327,970Expenses 2022: $4,564,247Net Income 2022: $763,7232022Revenue 2023: $5,222,688Expenses 2023: $4,518,292Net Income 2023: $704,3962023Revenue 2024: $3,821,634Expenses 2024: $4,483,957Net Income 2024: -$662,3232024

Highlighted filing

2017

Revenue$3,372,433
Expenses$3,656,333
Net Income-$283,900
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 9, 2018
Return Version
2017v2.2
Gross Receipts
$5,103,174
Mission and Program Overview

Mission

Lighthouse Ministries, Inc. is set apart by the Spirit of God to communicate the gospel of Jesus Christ and to meet the physical, emotional, and other needs to the poor and at-risk population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,224,954$5,991,866▼ $233,088
Inventories for Sale or Use$395,116$371,667▼ $23,449
Pledges and Grants Receivable$259,228$340,476▲ $81,248
Cash and Non-Interest-Bearing Accounts$240,434$214,659▼ $25,775
Total Assets$7,372,999$7,095,089▼ $277,910
Other Assets Total$253,267$176,421▼ $76,846
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,568,267$4,462,597▼ $105,670
Accounts Payable and Accrued Expenses$401,025$512,685▲ $111,660
Total Liabilities$4,969,292$4,975,282▲ $5,990
Net Assets / Fund Balance
Unrestricted Net Assets$2,062,903$1,714,075▼ $348,828
Temporarily Rstr Net Assets$340,804$405,732▲ $64,928
Total Net Assets Fund Balance$2,403,707$2,119,807▼ $283,900
Total Liabilities and Net Assets / Fund Balance$7,372,999$7,095,089▼ $277,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,692,740$2,147,160$6,839,900
Land$1,167,220-$1,167,220
Equipment$131,906$528,683$660,589
Other Assets Org$176,421--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve TurbevillePresidentCEOFT$88,126$88,126

Board Members and Trustees

NameTitle
Ashley TroutmanChairman
Dianne BishopViceChairperson
Bob RelphDirector
Dave WickenkampDirector
David AdamsDirector
Jeff CookDirector
Jeff StephensDirector
Gina SaundersSecretaryDirector
Wade ThompsonTreasurerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,334,377
Program Service Revenue
$38,044
Investment Income
$12
Other Revenue
$0
All Other Contributions
$3,334,377
Change in Net Assets
$-283,900

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 AmountValuation Method
Clothing and Household Goods$1,704,948Fair Market Value (FMV)
Total Noncash Contributions$1,704,948-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,372,433
Total Revenue per Audited Statements
$3,372,433
Total Revenue per Form 990
$3,372,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,872,334
Salaries, Compensation, and Employee Benefits$1,783,999
Total Fundraising Expense$215,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,591,328$178,400$14,271$1,783,999
Interest$374,945--$374,945
Depreciation Depletion$306,212$23,049-$329,261
Other Expenses$211,948$1,959$19,064$213,907
Advertising$11,906-$181,829$193,735
Occupancy$193,632--$193,632
Insurance$69,872$69,872-$139,744
Travel$65,222--$65,222
Fees for Services Accounting-$39,609-$39,609
All Other Expenses$39,608--$39,608
Office Expenses$25,259$9,358-$34,617
Fees for Services Legal-$12,832-$12,832
Total Functional Expenses$3,093,373$347,796$215,164$3,656,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,656,333
Total Expenses per Audited Statements$3,656,333
Total Expenses per Form 990$3,656,333
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 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
Yes
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

The Organizations top management official and top financial official each review the form 990 prior to its filing with the IRS. A copy of the final form 990 is also provided to the voting members of the Organizations governing body prior to its filing with the IRS.

Conflict of interest policy compliance Part VI line 12C

The Organizations conflict of interest policy is distributed to each member of the Organizations governing body, its officers, and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood, and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statement with previously undisclosed conflicts of interest are forwaded to appropriate Organization officials to take appropriate action as required by the policy.

CEO executive director top management comp Part VI line 15A

The Organization has adopted an executive compensation setting policy applicable to the Organizations President/CEO. Under the policy, an independent committee of the board of directors annually reviews and approves the compensation levels of the President/CEO. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations; updated comparability data is generally obtained every two to three years. The CEO annually reviews and approves the compensation levels of the Organizations officers and key employees. The deliberations and decisions of the CEO are contemporaneously substantiated. The CEO utilizes comparability data in his deliberations.

Other officer or key employee compensation Part VI line 15B

The Organization has adopted an executive compensation setting policy applicable to the Organizations President/CEO. Under the policy, an independent committee of the board of directors annually reviews and approves the compensation levels of the President/CEO. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations; updated comparability data is generally obtained every two to three years. The CEO annually reviews and approves the compensation levels of the Organizations officers and key employees. The deliberations and decisions of the CEO are contemporaneously substantiated. The CEO utilizes comparability data in his deliberations.

Governing documents etc available to public Part VI line 19

The Organization provides, upon request, copies of its Articles of Incorporation, Bylaws, Conflict of Interest Policy, and its Financial Statements.

Filing and Contact Details

Filer

Filer Name
Lighthouse Ministries Inc
EIN
59-1722768
Address
PO Box 3112, Lakeland, FL 33802

Signing Officer

Name
Steve Turbeville
Title
President
Phone
8637124503
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Turbeville
Formed
1977
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
117
Volunteers
85

Preparer

Firm
Sandra L Stephens CPA PA
Address
221 Main Street, Auburndale, FL 33823
Preparer
Sandra L Stephens CPA
Phone
8639677888
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Change in temporarily restricted assets to unrestricted assets

General explanation attachment

Net Assets Released from Restrictions

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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/MissionDesc0Lighthouse Ministries, Inc. is set apart by the Spirit of God to communicate the gospel of Jesus Christ and to meet the physical, emotional, and other needs to the poor and at-risk population.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04462597
IRS990/NetAssetsOrFundBalancesBOYAmt02403707
IRS990/NetAssetsOrFundBalancesEOYAmt02119807
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IRS990/NoncashContributionsAmt01730741
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IRS990/OccupancyGrp/ProgramServicesAmt0193632
IRS990/OccupancyGrp/TotalAmt0193632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09358
IRS990/OfficeExpensesGrp/ProgramServicesAmt025259
IRS990/OfficeExpensesGrp/TotalAmt034617
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Program-Direct Expenses
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt019064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11959
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IRS990/OtherExpensesGrp/ProgramServicesAmt184843
IRS990/OtherExpensesGrp/ProgramServicesAmt212717
IRS990/OtherExpensesGrp/ProgramServicesAmt3211948
IRS990/OtherExpensesGrp/TotalAmt0105881
IRS990/OtherExpensesGrp/TotalAmt1103907
IRS990/OtherExpensesGrp/TotalAmt225434
IRS990/OtherExpensesGrp/TotalAmt3213907
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01591328
IRS990/OtherSalariesAndWagesGrp/TotalAmt01783999
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0340476
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Steve Turbeville
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0Preschool Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15958
IRS990/ProgSrvcAccomActy2Grp/Desc0The food ministry outreach program is a community based feeding and outreach. Through collaboration with local churches and like-minded organizations/ministries, the food ministry outreach program is able to feed the poor and at-risk individuals in multiple communities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079230
IRS990/ProgSrvcAccomActy3Grp/Desc0Lighthouse Community Preschool offers a safe and nurturing educational environment for preschoolers from infants to pre-kindergarten students. Lighthouse Kidcare also operates through LCP and provides school age children with safe, structured after school activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0395
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03655925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06087
IRS990/PYOtherExpensesAmt01869897
IRS990/PYProgramServiceRevenueAmt0127479
IRS990/PYRevenuesLessExpensesAmt0-203983
IRS990/PYSalariesCompEmpBnftPaidAmt02123577
IRS990/PYTotalExpensesAmt03993474
IRS990/PYTotalRevenueAmt03789491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-283900
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03372421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03783404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03975109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03704956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04825078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019660968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09112314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028906
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt019655100
IRS990ScheduleA/SubstantialContributorsTotAmt05868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03372421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03783404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03975109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03704956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04825078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019660968
IRS990ScheduleA/TotalSupportAmt019706587
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04692740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02147160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06839900
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0528683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0660589
IRS990ScheduleD/ExpensesSubtotalAmt03656333
IRS990ScheduleD/LandGrp/BookValueAmt01167220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01167220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0176421
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/RevenueSubtotalAmt03372433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05991866
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0176421
IRS990ScheduleD/TotalExpensesPerForm990Amt03656333
IRS990ScheduleD/TotalRevenuePerForm990Amt03372433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03372433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03656333
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01704948
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations top management official and top financial official each review the form 990 prior to its filing with the IRS. A copy of the final form 990 is also provided to the voting members of the Organizations governing body prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations conflict of interest policy is distributed to each member of the Organizations governing body, its officers, and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood, and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statement with previously undisclosed conflicts of interest are forwaded to appropriate Organization officials to take appropriate action as required by the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has adopted an executive compensation setting policy applicable to the Organizations President/CEO. Under the policy, an independent committee of the board of directors annually reviews and approves the compensation levels of the President/CEO. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations; updated comparability data is generally obtained every two to three years. The CEO annually reviews and approves the compensation levels of the Organizations officers and key employees. The deliberations and decisions of the CEO are contemporaneously substantiated. The CEO utilizes comparability data in his deliberations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has adopted an executive compensation setting policy applicable to the Organizations President/CEO. Under the policy, an independent committee of the board of directors annually reviews and approves the compensation levels of the President/CEO. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations; updated comparability data is generally obtained every two to three years. The CEO annually reviews and approves the compensation levels of the Organizations officers and key employees. The deliberations and decisions of the CEO are contemporaneously substantiated. The CEO utilizes comparability data in his deliberations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization provides, upon request, copies of its Articles of Incorporation, Bylaws, Conflict of Interest Policy, and its Financial Statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in temporarily restricted assets to unrestricted assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Net Assets Released from Restrictions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0340804
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0405732
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07372999
IRS990/TotalAssetsEOYAmt07095089
IRS990/TotalAssetsGrp/BOYAmt07372999
IRS990/TotalAssetsGrp/EOYAmt07095089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03334377
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0215164
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03093373
IRS990/TotalFunctionalExpensesGrp/TotalAmt03656333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04969292
IRS990/TotalLiabilitiesEOYAmt04975282
IRS990/TotalLiabilitiesGrp/BOYAmt04969292
IRS990/TotalLiabilitiesGrp/EOYAmt04975282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02403707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02119807
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03093373
IRS990/TotalProgramServiceRevenueAmt038044
IRS990/TotalReportableCompFromOrgAmt088126
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03372433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.12$5.01$4.11$3.82$4.48$0.66
2023Detailed filing. Detailed filing data is available for this year.$9.37$4.61$4.76$5.22$4.52$0.70
2022Detailed filing. Detailed filing data is available for this year.$8.66$4.62$4.04$5.33$4.56$0.76
2021Detailed filing. Detailed filing data is available for this year.$7.56$4.22$3.34$6.06$5.21$0.84
2020Detailed filing. Detailed filing data is available for this year.$7.08$4.58$2.50$5.26$4.78$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.82$4.81$2.01$4.05$4.37$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.82$4.48$2.34$3.92$3.71$0.22
2017Detailed filing. Detailed filing data is available for this year.$7.10$4.98$2.12$3.37$3.66$0.28
2016Detailed filing. Detailed filing data is available for this year.$7.37$4.97$2.40$3.79$3.99$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.85$5.16$2.69$3.99$4.34$0.35
2014Detailed filing. Detailed filing data is available for this year.$7.96$4.67$3.29$3.91$4.35$0.44
2013Detailed filing. Detailed filing data is available for this year.$8.47$4.68$3.79$4.96$4.31$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$4.49$3.68$3.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$4.55$2.67$3.70
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