Civic Intelligence

St. Augustine Society Inc.

990 • Fiscal year 2017 • EIN 59-2475614

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileWWW.STFRANCISSHELTER.ORG
PO Box 1775St Augustine, FL 32086

(904) 829-8937

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$68,544

Higher top officer pay than 53% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,215,783

Up $906,558 (+39%) from 2016

Net Assets

Up

$2,660,163

Up $950,844 (+56%) from 2016

Liabilities

Down

$555,620

Down $44,286 (-7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Up

$3,118,505

Up $1,106,228 (+55%) from 2016

Expenses

Up

$2,167,661

Up $683,934 (+46%) from 2016

Net Income

Up

$950,844

Up $422,294 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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: $708,256Liabilities 2010: $8,197Net Assets 2010: $700,0592010Assets 2011: $782,409Liabilities 2011: $7,360Net Assets 2011: $775,0492011Assets 2012: $914,090Liabilities 2012: $13,071Net Assets 2012: $901,0192012Assets 2013: $1,065,305Liabilities 2013: $137,701Net Assets 2013: $927,6042013Assets 2014: $1,210,612Liabilities 2014: $93,670Net Assets 2014: $1,116,9422014Assets 2015: $1,331,518Liabilities 2015: $87,965Net Assets 2015: $1,243,5532015Assets 2016: $2,309,225Liabilities 2016: $599,906Net Assets 2016: $1,709,3192016Assets 2017: $3,215,783Liabilities 2017: $555,620Net Assets 2017: $2,660,1632017Assets 2018: $2,514,069Liabilities 2018: $474,719Net Assets 2018: $2,039,3502018Assets 2019: $1,631,429Liabilities 2019: $452,818Net Assets 2019: $1,178,6112019Assets 2020: $1,767,557Liabilities 2020: $398,382Net Assets 2020: $1,369,1752020Assets 2021: $2,149,729Liabilities 2021: $336,432Net Assets 2021: $1,813,2972021Assets 2022: $2,651,796Liabilities 2022: $287,189Net Assets 2022: $2,364,6072022Assets 2023: $2,558,335Liabilities 2023: $259,756Net Assets 2023: $2,298,5792023Assets 2024: $2,468,195Liabilities 2024: $291,657Net Assets 2024: $2,176,5382024

Highlighted filing

2017

Assets$3,215,783
Liabilities$555,620
Net Assets$2,660,163
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,315,3912010Expenses 2011: $1,941,7912011Expenses 2012: $1,445,6402012Revenue 2013: $1,213,622Expenses 2013: $1,187,037Net Income 2013: $26,5852013Revenue 2014: $1,040,750Expenses 2014: $851,412Net Income 2014: $189,3382014Revenue 2015: $1,311,126Expenses 2015: $1,188,253Net Income 2015: $122,8732015Revenue 2016: $2,012,277Expenses 2016: $1,483,727Net Income 2016: $528,5502016Revenue 2017: $3,118,505Expenses 2017: $2,167,661Net Income 2017: $950,8442017Revenue 2018: $1,998,479Expenses 2018: $2,619,292Net Income 2018: -$620,8132018Revenue 2019: $1,943,076Expenses 2019: $2,803,815Net Income 2019: -$860,7392019Revenue 2020: $2,108,734Expenses 2020: $1,918,170Net Income 2020: $190,5642020Revenue 2021: $2,595,262Expenses 2021: $2,151,140Net Income 2021: $444,1222021Revenue 2022: $2,828,814Expenses 2022: $2,277,504Net Income 2022: $551,3102022Revenue 2023: $2,898,698Expenses 2023: $2,964,726Net Income 2023: -$66,0282023Revenue 2024: $3,148,835Expenses 2024: $3,270,876Net Income 2024: -$122,0412024

Highlighted filing

2017

Revenue$3,118,505
Expenses$2,167,661
Net Income$950,844
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$3,124,177
Mission and Program Overview

Mission

To create an atmosphere and lifeline of hope that minimizes the suffering of the homeless and the less fortunate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,173,219$1,466,037▲ $292,818
Land, Buildings, and Equipment, Net$1,121,594$1,119,840▼ $1,754
Pledges and Grants Receivable-$591,384-
Prepaid Expenses and Deferred Charges$5,834$27,956▲ $22,122
Total Assets$2,309,225$3,215,783▲ $906,558
Other Assets Total$8,578$10,566▲ $1,988
Liabilities
Mortgage Notes Payable Secured by Investment Property$577,943$521,149▼ $56,794
Accounts Payable and Accrued Expenses$21,963$34,471▲ $12,508
Total Liabilities$599,906$555,620▼ $44,286
Net Assets / Fund Balance
Unrestricted Net Assets$1,516,433$1,556,919▲ $40,486
Temporarily Rstr Net Assets$192,886$1,103,244▲ $910,358
Total Net Assets Fund Balance$1,709,319$2,660,163▲ $950,844
Total Liabilities and Net Assets / Fund Balance$2,309,225$3,215,783▲ $906,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$851,646$79,988$931,634
Leasehold Improvements$53,813$124,684$178,497
Equipment$74,905$89,698$164,603
Land$139,476-$139,476
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy DembowskiExecutive DirectorFT$68,544$68,544

Board Members and Trustees

NameTitle
Virginia QuelchBoard Chair
Al GrecoVice Chair
Barry FoxDirector
Bill RiegerDirector
James StegeDirector
Joshua SmithDirector
Joy GossettDirector
Pat LaurencelleDirector
Robert HardwickDirector
Steven FrickeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,842,295
Program Service Revenue
$178,459
Investment Income
$412
Other Revenue
$97,339
All Other Contributions
$2,541,313
Change in Net Assets
$950,844

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
Food Inventory$326,000Fair Market Value
Other Non Cash Contri Table$246,106Fair Market Value
Total Noncash Contributions$572,106-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,118,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,118,505
Total Revenue per Form 990
$3,118,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,412,359
Salaries, Compensation, and Employee Benefits$755,302
Total Fundraising Expense$110,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$407,613$127,886$67,547$603,046
All Other Expenses$36,908$578$33,793$71,279
Current Officers, Directors, Trustees, and Key Employees$49,655$18,889-$68,544
Office Expenses-$59,510-$59,510
Payroll Taxes$37,187$11,700$5,467$54,354
Other Expenses$9,936$40,545-$50,481
Depreciation Depletion$46,813--$46,813
Other Employee Benefits$20,086$6,319$2,953$29,358
Insurance$20,250$4,998$546$25,794
Fees for Services Other-$9,438-$9,438
Interest$1,143--$1,143
Total Functional Expenses$1,764,266$293,089$110,306$2,167,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,167,661
Total Expenses per Audited Statements$2,167,661
Total Expenses per Form 990$2,167,661
Expenses Not Reported on Financial Statements$0
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$15,459
Fundraising Direct Expenses$5,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Low Country Boil$15,459$15,459$5,672$9,787
Total Events$15,459$15,459$5,672$9,787
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
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
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, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the board of directors.”

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

“Board members are given copies of the conflict of interest policy and required to excuse themselves if conflict exists.”

Form 990, Part VI, Section B, Line 15

“Executive director salary set based on comparison of salaries in similar organizations.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for public inspection at www.guidestar.org and upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Augustine Society Inc
EIN
59-2475614
Phone
9048298937
Address
PO BOX 1775, ST AUGUSTINE, FL 32086
Doing Business As
St Francis House

Signing Officer

Name
Judy Dembowski
Title
Executive Director
Phone
9048298937
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Dembowski
Formed
1984
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
59
Volunteers
470

Preparer

Firm
Kresge Platt & Abare Cpas LLC
Address
1200 PLANTATION ISLAND DR, ST AUGUSTINE, FL 32080
Preparer
William T Abare Iii CPA
Phone
9044600747
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted fasb asc 740-10, accounting for income taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the organization, management believes that its income tax filing positions and deductions are well documented and supported. As of decmeber 31, 2017, the organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of decmeber 31, 2017, the organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to fasb asc 740-10. In addition, no cumulative effect adjustment related to the adoption of fasb asc 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since the tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At decmeber 31, 2017, the periods that remain open to examination under federal statute are for the tax years ended decmeber 31, 2014 through 2016.”

Line 2D and 4B

“The difference is the result of fundraising expenses shown gross on the financial report and net on the 990.”

Raw XML AppendixShowing 400 of 468 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/Desc0THE ST. AUGUSTINE SOICIETY D.B.A. ST. FRANCIS HOUSE PROVIDES REFERRALS TO SOCIAL AGENCIES AND COUNCELING; CENTRAL CLEARING AGENCY FOR MEDICAL, FOOD, LODGING, TRANSPORTATION AND OTHER ASSISTANCE. THE ORGANIZATION ALSO PROVIDES DAILY MEALS IN SOUP KITCHEN SERVING APPROXIMATELY 381 MEALS PER DAY THROUGHOUT YEAR. THE ORGANIZATION ALSO ACTS AS A TEMPORARY EMERGENCY SHELTER SERVING MEN, WOMEN AND CHILDREN WITH APPROXIMATELY 1000 INDIVIDUALS BEING SERVED PER MONTH.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AN ATMOSPHERE AND LIFELINE OF HOPE THAT MINIMIZES THE SUFFERING OF THE HOMELESS AND THE LESS FORTUNATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0577943
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0521149
IRS990/NetAssetsOrFundBalancesBOYAmt01709319
IRS990/NetAssetsOrFundBalancesEOYAmt02660163
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0572106
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059510
IRS990/OfficeExpensesGrp/TotalAmt059510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08578
IRS990/OtherAssetsTotalGrp/EOYAmt010566
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02953
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029358
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140545
IRS990/OtherExpensesGrp/ProgramServicesAmt0546305
IRS990/OtherExpensesGrp/ProgramServicesAmt1328224
IRS990/OtherExpensesGrp/ProgramServicesAmt2260146
IRS990/OtherExpensesGrp/ProgramServicesAmt39936
IRS990/OtherExpensesGrp/TotalAmt0559531
IRS990/OtherExpensesGrp/TotalAmt1328224
IRS990/OtherExpensesGrp/TotalAmt2260146
IRS990/OtherExpensesGrp/TotalAmt350481
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087552
IRS990/OtherRevenueTotalAmt087552
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011700
IRS990/PayrollTaxesGrp/ProgramServicesAmt037187
IRS990/PayrollTaxesGrp/TotalAmt054354
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0591384
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027956
IRS990/PrincipalOfficerNm0JUDY DEMBOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01819876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0620
IRS990/PYOtherExpensesAmt0969614
IRS990/PYOtherRevenueAmt0153866
IRS990/PYProgramServiceRevenueAmt037915
IRS990/PYRevenuesLessExpensesAmt0528550
IRS990/PYSalariesCompEmpBnftPaidAmt0514113
IRS990/PYTotalExpensesAmt01483727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02012277
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0950844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0266423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01611746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01587443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01242005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0975815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01200709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06617718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08703
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt06617718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01611746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01587443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01242005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0975815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01200709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06617718
IRS990ScheduleA/TotalSupportAmt06626421
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0851646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0931634
IRS990ScheduleD/EquipmentGrp/BookValueAmt074905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164603
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02167661
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0139476
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139476
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053813
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0124684
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0178497
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03118505
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BASED ON ANALYSES OF VARIOUS FEDERAL AND STATE FILING POSITIONS OF THE ORGANIZATION, MANAGEMENT BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED. AS OF DECMEBER 31, 2017, THE ORGANIZATION HAD NO TEMPORARY DIFFERENCES RELATING TO THE RECOGNITION OF INCOME AND EXPENSES FOR FINANCIAL AND TAX REPORTING PURPOSES. ACCORDINGLY, NO DEFERRED TAX ASSETS OR LIABILITIES ARE RECORDED. ADDITIONALLY, AS OF DECMEBER 31, 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO FASB ASC 740-10. IN ADDITION, NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FASB ASC 740-10 WAS RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR YEARS SINCE THE DATE OF ADOPTION. FURTHERMORE, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. SINCE THE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AT DECMEBER 31, 2017, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE FOR THE TAX YEARS ENDED DECMEBER 31, 2014 THROUGH 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE DIFFERENCE IS THE RESULT OF FUNDRAISING EXPENSES SHOWN GROSS ON THE FINANCIAL REPORT AND NET ON THE 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 2D AND 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01119840
IRS990ScheduleD/TotalExpensesPerForm990Amt02167661
IRS990ScheduleD/TotalRevenuePerForm990Amt03118505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03118505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02167661
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05672
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOW COUNTRY BOIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015459
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09787
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05672
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0326000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0246106
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE GIVEN COPIES OF THE CONFLICT OF INTEREST POLICY AND REQUIRED TO EXCUSE THEMSELVES IF CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR SALARY SET BASED ON COMPARISON OF SALARIES IN SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED
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 15
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
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0192886
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01103244
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02309225
IRS990/TotalAssetsEOYAmt03215783
IRS990/TotalAssetsGrp/BOYAmt02309225
IRS990/TotalAssetsGrp/EOYAmt03215783
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02842295
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0110306
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0293089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01764266
IRS990/TotalFunctionalExpensesGrp/TotalAmt02167661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0599906

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,215,783
Liabilities
$555,620
Net assets
$2,660,163
Revenue
$3,118,505
Expenses
$2,167,661
Net income
$950,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.29$2.18$3.15$3.27$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.26$2.30$2.90$2.96$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.29$2.36$2.83$2.28$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.34$1.81$2.60$2.15$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.40$1.37$2.11$1.92$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.45$1.18$1.94$2.80$0.86
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.47$2.04$2.00$2.62$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.56$2.66$3.12$2.17$0.95
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.60$1.71$2.01$1.48$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.09$1.24$1.31$1.19$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$1.04$0.85$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$1.21$1.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.78$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$1.32
Peer Organizations

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