Civic Intelligence

The Angelus Inc

990 • Fiscal year 2015 • EIN 59-1971002

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.THEANGELUS.COM
12413 Hudson AvenueHudson, FL 34669-3338

(727) 856-1775

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

24th percentile

-4.9%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$65,020

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.1%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$6,989,107

Down $23,642 (-0.3%) from 2014

Net Assets

Down

$6,770,286

Down $46,126 (-0.7%) from 2014

Liabilities

Up

$218,821

Up $22,484 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin24th percentile

Revenue

Down

$2,160,131

Down $92,284 (-4.1%) from 2014

Expenses

Up

$2,266,679

Up $30,977 (+1.4%) from 2014

Net Income

Down

-$106,548

Down $123,261 (-738%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,636,654Liabilities 2010: $101,246Net Assets 2010: $6,535,4082010Assets 2011: $6,485,727Liabilities 2011: $177,348Net Assets 2011: $6,308,3792011Assets 2012: $6,915,795Liabilities 2012: $196,802Net Assets 2012: $6,718,9932012Assets 2013: $6,817,180Liabilities 2013: $194,107Net Assets 2013: $6,623,0732013Assets 2014: $7,012,749Liabilities 2014: $196,337Net Assets 2014: $6,816,4122014Assets 2015: $6,989,107Liabilities 2015: $218,821Net Assets 2015: $6,770,2862015Assets 2016: $7,124,625Liabilities 2016: $157,531Net Assets 2016: $6,967,0942016Assets 2017: $7,633,669Liabilities 2017: $150,700Net Assets 2017: $7,482,9692017Assets 2018: $7,563,992Liabilities 2018: $87,558Net Assets 2018: $7,476,4342018Assets 2019: $7,432,509Liabilities 2019: $164,268Net Assets 2019: $7,268,2412019Assets 2020: $7,384,836Liabilities 2020: $108,393Net Assets 2020: $7,276,4432020Assets 2021: $7,141,198Liabilities 2021: $165,409Net Assets 2021: $6,975,7892021Assets 2022: $6,427,888Liabilities 2022: $99,554Net Assets 2022: $6,328,3342022Assets 2023: $5,539,501Liabilities 2023: $150,725Net Assets 2023: $5,388,7762023Assets 2024: $5,704,903Liabilities 2024: $205,428Net Assets 2024: $5,499,4752024

Highlighted filing

2015

Assets$6,989,107
Liabilities$218,821
Net Assets$6,770,286
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,280,2312010Expenses 2011: $2,270,2762011Revenue 2012: $2,553,309Expenses 2012: $2,283,262Net Income 2012: $270,0472012Revenue 2013: $2,070,297Expenses 2013: $2,166,217Net Income 2013: -$95,9202013Revenue 2014: $2,252,415Expenses 2014: $2,235,702Net Income 2014: $16,7132014Revenue 2015: $2,160,131Expenses 2015: $2,266,679Net Income 2015: -$106,5482015Revenue 2016: $2,386,286Expenses 2016: $2,346,163Net Income 2016: $40,1232016Revenue 2017: $3,031,645Expenses 2017: $2,490,567Net Income 2017: $541,0782017Revenue 2018: $2,857,338Expenses 2018: $2,863,873Net Income 2018: -$6,5352018Revenue 2019: $2,741,459Expenses 2019: $2,949,652Net Income 2019: -$208,1932019Revenue 2020: $2,730,030Expenses 2020: $2,721,828Net Income 2020: $8,2022020Revenue 2021: $2,504,977Expenses 2021: $2,805,631Net Income 2021: -$300,6542021Revenue 2022: $3,154,543Expenses 2022: $3,801,998Net Income 2022: -$647,4552022Revenue 2023: $2,599,585Expenses 2023: $3,332,803Net Income 2023: -$733,2182023Revenue 2024: $3,624,094Expenses 2024: $3,513,395Net Income 2024: $110,6992024

Highlighted filing

2015

Revenue$2,160,131
Expenses$2,266,679
Net Income-$106,548
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,261,689
Mission and Program Overview

Mission

Health care and education services for severely handicapped persons who are not able to care for themselves. Generally all have cerebral palsy and use wheelchairs. No publications are issued. There are approximately 32 permanent residents of the group home along with about 50 served on an outreach basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,906,982$3,273,440▲ $366,458
Savings and Temporary Cash Investments$2,460,132$2,204,384▼ $255,748
Land, Buildings, and Equipment, Net$1,137,190$1,091,566▼ $45,624
Cash and Non-Interest-Bearing Accounts$320,682$222,829▼ $97,853
Accounts Receivable$164,328$156,420▼ $7,908
Prepaid Expenses and Deferred Charges$23,435$40,468▲ $17,033
Total Assets$7,012,749$6,989,107▼ $23,642
Liabilities
Accounts Payable and Accrued Expenses$140,225$146,705▲ $6,480
Deferred Revenue$25,600$46,200▲ $20,600
Other Liabilities$30,512$25,916▼ $4,596
Total Liabilities$196,337$218,821▲ $22,484
Net Assets / Fund Balance
Unrestricted Net Assets$6,816,412$6,770,286▼ $46,126
Total Net Assets Fund Balance$6,816,412$6,770,286▼ $46,126
Total Liabilities and Net Assets / Fund Balance$7,012,749$6,989,107▼ $23,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$918,586$800,860$1,719,446
Equipment$84,121$327,450$411,571
Land$88,859-$88,859
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph R NeriDirector/exeFT$65,020$65,020
David ShaverSecretary/diPT$15,600$15,600
Pauline ShaverPresident/diPT$15,600$15,600

Board Members and Trustees

NameTitle
Stephen C BoothChairman/Director
Bruce KennedyDirector
Dave SalversonDirector
Don FaunceDirector
Eddie LeesDirector
Jerry SeabornDirector
Maureen DonahueDirector
Orville WilliamsonDirector
Ray GaddDirector
Skip SchaerDirector
Vanessa RyanDirector
Patrick TessonDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$156,156
Program Service Revenue
$1,721,680
Investment Income
$157,466
Other Revenue
$124,829
All Other Contributions
$149,651
Change in Net Assets
$-106,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,160,131
Revenue Not Reported on Form 990
$60,422
Total Revenue per Audited Statements
$2,220,553
Total Revenue per Form 990
$2,160,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,806,172
Other Expenses$460,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,147,628$399,810-$1,547,438
Other Employee Benefits$142,106$47,540-$189,646
Occupancy$77,572$40,026-$117,598
Depreciation Depletion$62,281$21,901-$84,182
Payroll Taxes$42,234$19,804-$62,038
Insurance$37,173$9,007-$46,180
Other Expenses$14,884$6,427-$21,311
All Other Expenses$8,889$10,113-$19,002
Fees for Services Legal$1,532$16,431-$17,963
Fees for Services Accounting$9,636$4,156-$13,792
Information Technology$9,599$4,164-$13,763
Office Expenses$6,296$6,190-$12,486
Pension Plan Contributions-$7,050-$7,050
Interest-$915-$915
Travel$20$75-$95
Total Functional Expenses$1,640,132$626,547$0$2,266,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,266,679
Total Expenses per Audited Statements$2,266,679
Total Expenses per Form 990$2,266,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,037
Fundraising Direct Expenses$101,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charlie Daniels$214,427$214,427$93,879$120,548
Other Special E$11,610$11,610$7,679$3,931
Total Events$226,037$226,037$101,558$124,479
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Escrow$25,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Pauline shaver david shaver president secretary pauline shaver joseph r neri president prog admin”

Form 990, Page 6, Part VI, Line 6

“Organization has members as detailed in their corporate charter.”

Form 990, Page 6, Part VI, Line 7A

“Members shall be admitted by vote of the board of directors”

Form 990, Page 6, Part VI, Line 11B

“Organization officers review prior to signing and filing return.”

Form 990, Page 6, Part VI, Line 19

“Available during normal business hours at facility office.”

Filing and Contact Details

Filer

Filer Name
The Angelus Inc
EIN
59-1971002
Phone
7278561775
Address
12413 HUDSON AVENUE, HUDSON, FL 34669-3338

Signing Officer

Name
Pauline Shaver
Title
President
Phone
7278561775
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pauline Shaver
Formed
1979
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
12
Employees
0

Preparer

Firm
John E Henson CPA Pa
Address
5315 EIGHTH STREET, ZEPHYRHILLS, FL 33542-4312
Preparer
John E Henson
Phone
8137820580
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Health care and education services for severely handicapped persons who are not able to care for themselves. Generally all have cerebral palsy and use wheelchairs. No publications are issued. There are approximately 32 permanent residents of the group home along with about 50 served on an outreach basis.”

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IRS990/InformationTechnologyGrp/ProgramServicesAmt09599
IRS990/InformationTechnologyGrp/TotalAmt013763
IRS990/InsuranceGrp/ManagementAndGeneralAmt09007
IRS990/InsuranceGrp/ProgramServicesAmt037173
IRS990/InsuranceGrp/TotalAmt046180
IRS990/InterestGrp/ManagementAndGeneralAmt0915
IRS990/InterestGrp/TotalAmt0915
IRS990/InvestmentIncomeGrp/ExclusionAmt0157466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157466
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02906982
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03273440
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01091566
IRS990/LandBldgEquipCostOrOtherBssAmt02219876
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEALTH CARE AND EDUCATION SERVICES FOR SEVERELY HANDICAPPED PERSONS WHO ARE NOT ABLE TO CARE FOR THEMSELVES. GENERALLY ALL HAVE CEREBRAL PALSY AND USE WHEELCHAIRS. NO PUBLICATIONS ARE ISSUED. THERE ARE APPROXIMATELY 32 PERMANENT RESIDENTS OF THE GROUP HOME ALONG WITH ABOUT 50 SERVED ON AN OUTREACH BASIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06816412
IRS990/NetAssetsOrFundBalancesEOYAmt06770286
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0124479
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0124479
IRS990/NetUnrlzdGainsLossesInvstAmt060422
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IRS990/OccupancyGrp/ManagementAndGeneralAmt040026
IRS990/OccupancyGrp/ProgramServicesAmt077572
IRS990/OccupancyGrp/TotalAmt0117598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06190
IRS990/OfficeExpensesGrp/ProgramServicesAmt06296
IRS990/OfficeExpensesGrp/TotalAmt012486
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189646
IRS990/OtherExpensesGrp/Desc0FOOD FOR PROGRAM
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36427
IRS990/OtherExpensesGrp/ProgramServicesAmt046562
IRS990/OtherExpensesGrp/ProgramServicesAmt17759
IRS990/OtherExpensesGrp/ProgramServicesAmt225961
IRS990/OtherExpensesGrp/ProgramServicesAmt314884
IRS990/OtherExpensesGrp/TotalAmt049706
IRS990/OtherExpensesGrp/TotalAmt134238
IRS990/OtherExpensesGrp/TotalAmt229276
IRS990/OtherExpensesGrp/TotalAmt321311
IRS990/OtherLiabilitiesGrp/BOYAmt030512
IRS990/OtherLiabilitiesGrp/EOYAmt025916
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE RECOVERY, WORKSHOP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0350
IRS990/OtherRevenueTotalAmt0350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0399810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01147628
IRS990/OtherSalariesAndWagesGrp/TotalAmt01547438
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019804
IRS990/PayrollTaxesGrp/ProgramServicesAmt042234
IRS990/PayrollTaxesGrp/TotalAmt062038
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07050
IRS990/PensionPlanContributionsGrp/TotalAmt07050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040468
IRS990/PrincipalOfficerNm0PAULINE SHAVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT BILLINGS & REIMBURSEME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01670680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01670680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0185148
IRS990/PYOtherExpensesAmt0478688
IRS990/PYOtherRevenueAmt095667
IRS990/PYProgramServiceRevenueAmt01811759
IRS990/PYRevenuesLessExpensesAmt016713
IRS990/PYSalariesCompEmpBnftPaidAmt01757014
IRS990/PYTotalExpensesAmt02235702
IRS990/PYTotalRevenueAmt02252415
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-106548
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02460132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02204384
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 788,978
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01064860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0185148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0791129
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01722030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0226037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0229950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0161067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0171924
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0788978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38590
IRS990ScheduleA/PublicSupportPY170Pct00.40640
IRS990ScheduleA/PublicSupportTotal170Amt01020593
IRS990ScheduleA/SubstantialContributorsTotAmt044267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01064860
IRS990ScheduleA/TotalSupportAmt02644967
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0918586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0800860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01719446
IRS990ScheduleD/EquipmentGrp/BookValueAmt084121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411571
IRS990ScheduleD/ExpensesSubtotalAmt02266679
IRS990ScheduleD/LandGrp/BookValueAmt088859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088859
IRS990ScheduleD/NetUnrealizedGainsInvstAmt060422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT ESCROW
IRS990ScheduleD/RevenueNotReportedAmt060422
IRS990ScheduleD/RevenueSubtotalAmt02160131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01091566
IRS990ScheduleD/TotalExpensesPerForm990Amt02266679
IRS990ScheduleD/TotalLiabilityAmt025916
IRS990ScheduleD/TotalRevenuePerForm990Amt02160131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02220553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02266679
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101558
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARLIE DANIELS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER SPECIAL E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0214427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0226037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0214427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0226037
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0124479
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0101558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt093879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07679
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,989,107
Liabilities
$218,821
Net assets
$6,770,286
Revenue
$2,160,131
Expenses
$2,266,679
Net income
-$106,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$0.21$5.50$3.62$3.51$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.54$0.15$5.39$2.60$3.33$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.10$6.33$3.15$3.80$0.65
2021Detailed filing. Detailed filing data is available for this year.$7.14$0.17$6.98$2.50$2.81$0.30
2020Detailed filing. Detailed filing data is available for this year.$7.38$0.11$7.28$2.73$2.72$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.43$0.16$7.27$2.74$2.95$0.21
2018Detailed filing. Detailed filing data is available for this year.$7.56$0.09$7.48$2.86$2.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.63$0.15$7.48$3.03$2.49$0.54
2016Detailed filing. Detailed filing data is available for this year.$7.12$0.16$6.97$2.39$2.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.99$0.22$6.77$2.16$2.27$0.11
2014Summary only. Only limited summary data is available for this year.$7.01$0.20$6.82$2.25$2.24$0.02
2013Summary only. Only limited summary data is available for this year.$6.82$0.19$6.62$2.07$2.17$0.10
2012Summary only. Only limited summary data is available for this year.$6.92$0.20$6.72$2.55$2.28$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.18$6.31$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.10$6.54$2.28