Civic Intelligence

Lighthouse Childrens Home Inc.

990 • Fiscal year 2018 • EIN 59-1725801

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 09, 2018

Organization ProfileWWW.LIGHTHOUSECHILDRENSHOME.COM
7771 Mahan DriveTallahassee, FL 32309

(850) 877-3778

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$52,840

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.2%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,991,007

Up $199,745 (+7.2%) from 2017

Net Assets

Up

$2,976,884

Up $191,613 (+6.9%) from 2017

Liabilities

Up

$14,123

Up $8,132 (+136%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin62nd percentile

Revenue

Up

$2,392,043

Up $590,548 (+33%) from 2017

Expenses

Up

$2,199,897

Up $463,191 (+27%) from 2017

Net Income

Up

$192,146

Up $127,357 (+197%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,823,092Liabilities 2011: $5,568Net Assets 2011: $2,817,5242011Assets 2012: $2,717,177Liabilities 2012: $6,093Net Assets 2012: $2,711,0842012Assets 2013: $2,655,493Liabilities 2013: $2,357Net Assets 2013: $2,653,1362013Assets 2014: $2,730,403Liabilities 2014: $4,766Net Assets 2014: $2,725,6372014Assets 2015: $2,744,359Liabilities 2015: $6,027Net Assets 2015: $2,738,3322015Assets 2016: $2,726,049Liabilities 2016: $7,957Net Assets 2016: $2,718,0922016Assets 2017: $2,791,262Liabilities 2017: $5,991Net Assets 2017: $2,785,2712017Assets 2018: $2,991,007Liabilities 2018: $14,123Net Assets 2018: $2,976,8842018Assets 2019: $3,146,487Liabilities 2019: $10,684Net Assets 2019: $3,135,8032019Assets 2020: $3,392,451Liabilities 2020: $205,110Net Assets 2020: $3,187,3412020Assets 2021: $3,818,414Liabilities 2021: $11,554Net Assets 2021: $3,806,8602021Assets 2022: $4,470,163Liabilities 2022: $11,330Net Assets 2022: $4,458,8332022Assets 2023: $4,731,117Liabilities 2023: $11,849Net Assets 2023: $4,719,2682023Assets 2024: $4,541,550Liabilities 2024: $3,499Net Assets 2024: $4,538,0512024

Highlighted filing

2018

Assets$2,991,007
Liabilities$14,123
Net Assets$2,976,884
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,550,8172011Expenses 2012: $1,533,8682012Revenue 2013: $1,477,165Expenses 2013: $1,541,575Net Income 2013: -$64,4102013Revenue 2014: $1,683,721Expenses 2014: $1,609,355Net Income 2014: $74,3662014Revenue 2015: $1,612,852Expenses 2015: $1,591,314Net Income 2015: $21,5382015Revenue 2016: $1,621,404Expenses 2016: $1,610,552Net Income 2016: $10,8522016Revenue 2017: $1,801,495Expenses 2017: $1,736,706Net Income 2017: $64,7892017Revenue 2018: $2,392,043Expenses 2018: $2,199,897Net Income 2018: $192,1462018Revenue 2019: $2,071,386Expenses 2019: $1,919,346Net Income 2019: $152,0402019Revenue 2020: $1,935,714Expenses 2020: $1,873,711Net Income 2020: $62,0032020Revenue 2021: $2,360,920Expenses 2021: $1,776,827Net Income 2021: $584,0932021Revenue 2022: $2,525,234Expenses 2022: $1,861,419Net Income 2022: $663,8152022Revenue 2023: $1,997,145Expenses 2023: $1,845,261Net Income 2023: $151,8842023Revenue 2024: $2,377,871Expenses 2024: $2,481,359Net Income 2024: -$103,4882024

Highlighted filing

2018

Revenue$2,392,043
Expenses$2,199,897
Net Income$192,146
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$3,159,098
Mission and Program Overview

Mission

To provide a christian home and educational opportunities for displaced children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$983,674$930,393▼ $53,281
Savings and Temporary Cash Investments$445,291$725,475▲ $280,184
Cash and Non-Interest-Bearing Accounts$380,189$320,985▼ $59,204
Investments Other Securities$172,121$173,305▲ $1,184
Inventories for Sale or Use$103,177$147,229▲ $44,052
Accounts Receivable$34,570$20,611▼ $13,959
Prepaid Expenses and Deferred Charges$6,698$7,618▲ $920
Intangible Assets$542$391▼ $151
Total Assets$2,791,262$2,991,007▲ $199,745
Other Assets Total$665,000$665,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,991$14,123▲ $8,132
Total Liabilities$5,991$14,123▲ $8,132
Net Assets / Fund Balance
Unrestricted Net Assets$2,785,271$2,976,884▲ $191,613
Total Net Assets Fund Balance$2,785,271$2,976,884▲ $191,613
Total Liabilities and Net Assets / Fund Balance$2,791,262$2,991,007▲ $199,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,587$1,151,988$1,627,575
Equipment$304,168$311,769$615,937
Land$128,639-$128,639
Leasehold Improvements$21,999$54,879$76,878
Other Assets Org$15,000--
Other Securities$173,305--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth RhoadsHome DirectorFT$40,402$12,438$52,840

Board Members and Trustees

NameTitle
Billy HudsonPresident
Glen KirklandVice President
Bobby HarrellDirector
C Windell Hall JrDirector
Jim WilliamsDirector
Ley RuddDirector
Scott GwartneyDirector
Robert BeachSecretary
Daryl YoderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$968,753
Program Service Revenue
$56,911
Investment Income
$16,796
Other Revenue
$1,349,583
All Other Contributions
$968,753
Change in Net Assets
$192,146

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles80$137,026Fair Market Value
Total Noncash Contributions80$137,026-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,179,523
Salaries, Compensation, and Employee Benefits$1,010,784
Total Fundraising Expense$50,922
Grants and Similar Amounts Paid$9,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,020$81,780-$817,800
Occupancy$610,135$67,793-$677,928
Office Expenses$95,122$10,569-$105,691
Depreciation Depletion$87,210$9,690-$96,900
Other Employee Benefits$66,226$7,358-$73,584
Payroll Taxes$54,869$6,097-$60,966
Current Officers, Directors, Trustees, and Key Employees$52,591$5,843-$58,434
Insurance$49,915$5,546-$55,461
Other Expenses$35,118$3,832$50,922$35,118
All Other Expenses$32,509$1,739-$34,248
Advertising$21,654$2,406-$24,060
Fees for Services Accounting-$17,561-$17,561
Grants to Domestic Individuals$9,590--$9,590
Travel$2,078$231-$2,309
Total Functional Expenses$1,928,530$220,445$50,922$2,199,897
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
Yes
Audit committee
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization provides a copy of form 990 to the governing body for review before filing the final return.”

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

“The president determines the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization makes its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
LIGHTHOUSE CHILDREN'S HOME INC
EIN
59-1725801
Phone
8508773778
Address
7771 MAHAN DRIVE, TALLAHASSEE, FL 32309

Signing Officer

Name
Officer
Title
President
Phone
8508773778
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Hudson
Formed
1977
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Nadia Batey
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for oversight of the compilation and selection of an independent accountant has not changed from the prior year.”

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03832
IRS990/OtherExpensesGrp/ProgramServicesAmt041005
IRS990/OtherExpensesGrp/ProgramServicesAmt134488
IRS990/OtherExpensesGrp/ProgramServicesAmt235118
IRS990/OtherExpensesGrp/TotalAmt050922
IRS990/OtherExpensesGrp/TotalAmt141005
IRS990/OtherExpensesGrp/TotalAmt238320
IRS990/OtherExpensesGrp/TotalAmt335118
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0570780
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0570780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1709
IRS990/OtherRevenueTotalAmt0571489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0736020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0817800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06097
IRS990/PayrollTaxesGrp/ProgramServicesAmt054869
IRS990/PayrollTaxesGrp/TotalAmt060966
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07618
IRS990/PrincipalOfficerNm0BILLY HUDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0944996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07920
IRS990/PYInvestmentIncomeAmt08735
IRS990/PYOtherExpensesAmt0722191
IRS990/PYOtherRevenueAmt0797439
IRS990/PYProgramServiceRevenueAmt050325
IRS990/PYRevenuesLessExpensesAmt064789
IRS990/PYSalariesCompEmpBnftPaidAmt01006595
IRS990/PYTotalExpensesAmt01736706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01801495
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0192146
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039582
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0725475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0968753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0944996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0789666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0854399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0918246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04476060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018736
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0346919
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01505567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01323094
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01241427
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01055068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01075349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06200505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200593
IRS990ScheduleA/InvestmentIncomeCYPct00.01680
IRS990ScheduleA/InvestmentIncomePYPct00.01670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0570783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0153000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0723783
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92260
IRS990ScheduleA/PublicSupportPY509Pct00.96880
IRS990ScheduleA/PublicSupportTotal509Amt011023484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02531940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02319058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02104653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01994675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02073158
IRS990ScheduleA/Total509Grp/TotalAmt011023484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03149601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02517412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02150601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02038352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02091894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011947860
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0475587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01151988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01627575
IRS990ScheduleD/EquipmentGrp/BookValueAmt0304168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0615937
IRS990ScheduleD/LandGrp/BookValueAmt0128639
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128639
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054879
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0650000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED LAND HELD FOR SALE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0173305
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0930393
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0665000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0173305
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09590
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TO PROVIDE INCOME ASSISTANCE TO INDIVIDUALS WHO FURTHER THE ORGANIZATION'S MISSION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt080
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0137026
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE GOVERNING BODY FOR REVIEW BEFORE FILING THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,991,007
Liabilities
$14,123
Net assets
$2,976,884
Revenue
$2,392,043
Expenses
$2,199,897
Net income
$192,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$2.38$2.48$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.01$4.72$2.00$1.85$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.01$4.46$2.53$1.86$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.81$2.36$1.78$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.21$3.19$1.94$1.87$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$2.07$1.92$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.98$2.39$2.20$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.79$1.80$1.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$1.62$1.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.74$1.61$1.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.68$1.61$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.65$1.48$1.54$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.01$2.71$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.82$1.55