Civic Intelligence

New Life Solutions Inc.

990 • Fiscal year 2014 • EIN 59-2588366

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

1910 East Bay DriveLargo, FL 33771

(727) 216-1402

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.09x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$100,951

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,291,247

Up $47,824 (+1.5%) from 2013

Net Assets

Up

$1,278,732

Up $218,906 (+21%) from 2013

Liabilities

Down

$2,012,515

Down $171,082 (-7.8%) from 2013

Revenue

Up

$1,847,432

Up $549,578 (+42%) from 2013

Expenses

Up

$1,734,048

Up $263,013 (+18%) from 2013

Net Income

Up

$113,384

Up $286,565 (+165%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,910,187Liabilities 2010: $2,333,046Net Assets 2010: $1,577,1412010Assets 2011: $3,473,854Liabilities 2011: $2,196,811Net Assets 2011: $1,277,0432011Assets 2012: $3,374,202Liabilities 2012: $2,141,196Net Assets 2012: $1,233,0062012Assets 2013: $3,243,423Liabilities 2013: $2,183,597Net Assets 2013: $1,059,8262013Assets 2014: $3,291,247Liabilities 2014: $2,012,515Net Assets 2014: $1,278,7322014Assets 2015: $3,734,009Liabilities 2015: $1,999,021Net Assets 2015: $1,734,9882015Assets 2016: $3,407,712Liabilities 2016: $1,924,833Net Assets 2016: $1,482,8792016Assets 2017: $3,240,452Liabilities 2017: $1,775,292Net Assets 2017: $1,465,1602017Assets 2018: $3,078,558Liabilities 2018: $1,833,773Net Assets 2018: $1,244,7852018Assets 2019: $2,881,414Liabilities 2019: $1,567,903Net Assets 2019: $1,313,5112019Assets 2020: $3,674,924Liabilities 2020: $1,517,549Net Assets 2020: $2,157,3752020Assets 2021: $4,082,161Liabilities 2021: $1,406,044Net Assets 2021: $2,676,1172021Assets 2022: $4,080,875Liabilities 2022: $1,391,347Net Assets 2022: $2,689,5282022Assets 2023: $4,016,638Liabilities 2023: $1,463,590Net Assets 2023: $2,553,0482023Assets 2024: $3,309,977Liabilities 2024: $1,607,175Net Assets 2024: $1,702,8022024

Highlighted filing

2014

Assets$3,291,247
Liabilities$2,012,515
Net Assets$1,278,732

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,652,9712010Revenue 2011: $1,192,020Expenses 2011: $1,270,147Net Income 2011: -$78,1272011Expenses 2012: $1,351,1412012Revenue 2013: $1,297,854Expenses 2013: $1,471,035Net Income 2013: -$173,1812013Revenue 2014: $1,847,432Expenses 2014: $1,734,048Net Income 2014: $113,3842014Revenue 2015: $2,430,634Expenses 2015: $1,974,378Net Income 2015: $456,2562015Revenue 2016: $1,936,195Expenses 2016: $2,188,304Net Income 2016: -$252,1092016Revenue 2017: $2,244,196Expenses 2017: $2,261,915Net Income 2017: -$17,7192017Revenue 2018: $2,045,039Expenses 2018: $2,265,414Net Income 2018: -$220,3752018Revenue 2019: $2,386,506Expenses 2019: $2,317,780Net Income 2019: $68,7262019Revenue 2020: $2,992,958Expenses 2020: $2,149,094Net Income 2020: $843,8642020Revenue 2021: $2,845,106Expenses 2021: $2,326,364Net Income 2021: $518,7422021Revenue 2022: $2,455,330Expenses 2022: $2,441,919Net Income 2022: $13,4112022Revenue 2023: $2,385,135Expenses 2023: $2,521,615Net Income 2023: -$136,4802023Revenue 2024: $1,971,279Expenses 2024: $2,821,525Net Income 2024: -$850,2462024

Highlighted filing

2014

Revenue$1,847,432
Expenses$1,734,048
Net Income$113,384
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,055,018
Mission and Program Overview

Mission

The organization provides women with free or low cost medical services and reproductive health education. The doctor and nurses provide well-woman care, gyn exams, pap smears, and sti testing and treatment. Christ-centered counseling, life coaching and referral services are also provided to women in crisis pregnancies, along with pregnancy tests, sonograms and other materials. The organization has a youth development program that partners with parents and the community to increase awareness among youth that their choices affect their futures. Culturally relevant programs are provided that enable youth to set and achieve their goals and empower them to build healthy relationships and avoid risky behaviors such as drugs, alcohol, and sex outside of marriage. The organization has an abortion recovery outreach ministry that provides free individual and group intervention based on his holy word for those grieving from an abortion loss in our churches as well as in jail, prison, and substanc

New life solutions, inc., a not-for-profit organization, was established in 1985 as a counseling, education and referral service to women in crisis pregnancies. It provides free pregnancy tests, sonograms and additional materials. In addition, the organization has developed and administers various abstinance based education programs at both public and private schools as well as civic organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,614,437$2,603,090▼ $11,347
Pledges and Grants Receivable$296,757$423,881▲ $127,124
Cash and Non-Interest-Bearing Accounts$107,222$215,247▲ $108,025
Loans From Officers Directors$100,000--
Prepaid Expenses and Deferred Charges$15,854$27,084▲ $11,230
Accounts Receivable-$10,027-
Total Assets$3,243,423$3,291,247▲ $47,824
Other Assets Total$209,153$11,918▼ $197,235
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,009,150$1,923,350▼ $85,800
Accounts Payable and Accrued Expenses$74,447$89,165▲ $14,718
Total Liabilities$2,183,597$2,012,515▼ $171,082
Net Assets / Fund Balance
Unrestricted Net Assets$1,003,794$1,156,732▲ $152,938
Temporarily Rstr Net Assets$56,032$122,000▲ $65,968
Total Net Assets Fund Balance$1,059,826$1,278,732▲ $218,906
Total Liabilities and Net Assets / Fund Balance$3,243,423$3,291,247▲ $47,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,096,316$578,415$2,674,731
Land$390,000-$390,000
Equipment$78,273$159,229$237,502
Leasehold Improvements$38,502$65,040$103,542
Other Land Buildings$-1$6,101$6,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sol PitchonPresident CeFT$100,951$100,951

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$651,576
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$1,195,816
All Other Contributions
$500,466
Change in Net Assets
$113,384

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
Other Non Cash Contri Table16$33,561Fair Market Value (FMV) of Services
Other Non Cash Contri Table1$19,527Invoice
Other Non Cash Contri Table1$2,463Invoice
Total Noncash Contributions18$55,551-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,012,056
Other Expenses$721,992
Total Fundraising Expense$458,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,662$126,732$197,189$866,583
Depreciation Depletion$84,945$3,980$14,949$103,874
Occupancy$79,857$12,608$7,032$99,497
All Other Expenses$51,229$32,484$14,475$98,188
Interest$62,586$4,172$16,690$83,448
Payroll Taxes$52,318$11,748$17,975$82,041
Other Employee Benefits$38,750$10,654$14,028$63,432
Office Expenses$13,622$7,631$37,407$58,660
Conferences and Meetings$9,726$11,242$19,160$40,128
Other Expenses$13,258$5,872$4,499$23,629
Insurance$3,640$16,783$1,401$21,824
Advertising$9,850$5$3,142$12,997
Travel$20--$20
Total Functional Expenses$1,011,673$264,087$458,288$1,734,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,403,402
Fundraising Direct Expenses$207,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinners$909,674$909,674$86,655$823,019
Walk for Life$488,513$488,513$46,729$441,784
Total Events$1,403,402$1,403,402$207,586$1,195,816
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000--
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Information used to prepare the 990 tax return was obtained from the organization's annual audit conducted by independent cpas. The organization retained the volunteer services of a local cpa to prepare the annual 990 tax return. The return was reviewed by the organization's director of accounting and board of directors prior to submission to the irs.

Form 990, Page 6, Part VI, Line 12C

Each board member, on an annual basis discloses any conflicts of interest so that they may be reviewed & evaluated by the board of directors.

Form 990, Page 6, Part VI, Line 15A

On an annual basis, the board of directors performs an annual performance evaluation of the ceo. During this process, the board reviews the past accomplishments and future goals of the center. The board reviews similar compensation levels of other ceo's to determine reasonable compensation. In addition, the board uses the annual evaluation and its expectations to determine the ceo's annual compensation. An annual motion is brought before the board for approval.

Form 990, Page 6, Part VI, Line 15B

The organization has several key employees. On an annual basis, the ceo conducts a performance evaluation of their work, goals of the organization & future growth. The board of directors has given the ceo the authority to set all salaries and wages, with the exception of his own. Under the budget constraints, the ceo is authorized to set wages for key employees. During the annual budget process, the governance committee & the board of directors review the salaries of key employees.

Form 990, Page 6, Part VI, Line 19

Governing documents are on file in the administrative offices of the organization. Upon written request, these documents are available for review by the public.

Filing and Contact Details

Filer

Filer Name
New Life Solutions Inc
EIN
59-2588366
Phone
7272161402
Address
1910 EAST BAY DRIVE, LARGO, FL 33771

Signing Officer

Name
Sol Pitchon
Title
President/CEO
Phone
7272161402
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sol Pitchon
Formed
1985
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
528

Preparer

Firm
Michael E Steuer CPA Pa
Address
1000 S BELCHER RD STE 7, LARGO, FL 33771-3316
Preparer
Michael E Steuer CPA
Phone
7277979000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

New life solutions, inc., a not-for-profit organization, was established in 1985 as a counseling, education and referral service to women in crisis pregnancies. It provides free pregnancy tests, sonograms and additional materials. In addition, the organization has developed and administers various abstinance based education programs at both public and private schools as well as civic organization.

Form 990, Page 1, Part I, Line 6

During the year, there were 528 volunteers who help the ministry. These are broken down as follows: 325 special events, 92 client services, 1 accounting, 5 administration/development, 15 youth development program, and 90 building/grounds maintenance.

Form 990, Part XI, Line 9

Revenues associated with affiliate, breath of life, inc 0 consolidation entry for combining financial statements 0

Form 990, Part XI, Line 9

Transfer from life impact network 105,520 rounding 2 on july 1, 2014, new life solutions entered into an agreement with life impact network, inc to accept transferred ownership of assets, liabilities, cash, accounts receivable, prepaid expenses, equipment and accrued expenses. The value of these transferred assets is 105,520.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT CE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0207586
IRS990/FundraisingGrossIncomeAmt01403402
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt044699
IRS990/GrantAmt035322
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02055018
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01401
IRS990/InsuranceGrp/ManagementAndGeneralAmt016783
IRS990/InsuranceGrp/ProgramServicesAmt03640
IRS990/InsuranceGrp/TotalAmt021824
IRS990/InterestGrp/FundraisingAmt016690
IRS990/InterestGrp/ManagementAndGeneralAmt04172
IRS990/InterestGrp/ProgramServicesAmt062586
IRS990/InterestGrp/TotalAmt083448
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0808785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02614437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02603090
IRS990/LandBldgEquipCostOrOtherBssAmt03411875
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0100000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEW LIFE SOLUTIONS, INC., A NOT-FOR-PROFIT ORGANIZATION, WAS ESTABLISHED IN 1985 AS A COUNSELING, EDUCATION AND REFERRAL SERVICE TO WOMEN IN CRISIS PREGNANCIES. IT PROVIDES FREE PREGNANCY TESTS, SONOGRAMS AND ADDITIONAL MATERIALS. IN ADDITION, THE ORGANIZATION HAS DEVELOPED AND ADMINISTERS VARIOUS ABSTINANCE BASED EDUCATION PROGRAMS AT BOTH PUBLIC AND PRIVATE SCHOOLS AS WELL AS CIVIC ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02009150
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01923350
IRS990/NetAssetsOrFundBalancesBOYAmt01059826
IRS990/NetAssetsOrFundBalancesEOYAmt01278732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01195816
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt055551
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07032
IRS990/OccupancyGrp/ManagementAndGeneralAmt012608
IRS990/OccupancyGrp/ProgramServicesAmt079857
IRS990/OccupancyGrp/TotalAmt099497
IRS990/OfficeExpensesGrp/FundraisingAmt037407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07631
IRS990/OfficeExpensesGrp/ProgramServicesAmt013622
IRS990/OfficeExpensesGrp/TotalAmt058660
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0209153
IRS990/OtherAssetsTotalGrp/EOYAmt011918
IRS990/OtherChangesInNetAssetsAmt0105522
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063432
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt080000
IRS990/OtherExpensesGrp/FundraisingAmt119513
IRS990/OtherExpensesGrp/FundraisingAmt210828
IRS990/OtherExpensesGrp/FundraisingAmt34499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25872
IRS990/OtherExpensesGrp/ProgramServicesAmt030124
IRS990/OtherExpensesGrp/ProgramServicesAmt119086
IRS990/OtherExpensesGrp/ProgramServicesAmt213258
IRS990/OtherExpensesGrp/TotalAmt080000
IRS990/OtherExpensesGrp/TotalAmt163704
IRS990/OtherExpensesGrp/TotalAmt236023
IRS990/OtherExpensesGrp/TotalAmt323629
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0197189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0542662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0866583
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0true
IRS990/PayrollTaxesGrp/FundraisingAmt017975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011748
IRS990/PayrollTaxesGrp/ProgramServicesAmt052318
IRS990/PayrollTaxesGrp/TotalAmt082041
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0296757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0423881
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027084
IRS990/PrincipalOfficerNm0SOL PITCHON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT PROGRAM PROVIDES ABSINENCE EDUCATION TO YOUTH AND PARENTS WHO RESIDE IN PINELLAS COUNTY, TEACHING TEENS THAT THEIR CHOICES AFFECT THEIR FUTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0579711
IRS990/PYOtherRevenueAmt0960711
IRS990/PYRevenuesLessExpensesAmt0-173181
IRS990/PYSalariesCompEmpBnftPaidAmt0891324
IRS990/PYTotalExpensesAmt01471035
IRS990/PYTotalRevenueAmt01297854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0106411
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044699
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 25,793
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01764177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01128666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01308428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01197787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01453824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06852882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300546
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01403442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81430
IRS990ScheduleA/PublicSupportPY170Pct00.72450
IRS990ScheduleA/PublicSupportTotal170Amt05846255
IRS990ScheduleA/SubstantialContributorsTotAmt01006627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01764177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01128666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01308428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01197787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01453824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06852882
IRS990ScheduleA/TotalSupportAmt07179221
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/BookValueAmt02096316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0578415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02674731
IRS990ScheduleD/EquipmentGrp/BookValueAmt078273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237502
IRS990ScheduleD/LandGrp/BookValueAmt0390000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0390000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038502
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103542
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02603090
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0207586
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0557
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0557
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt044387
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04405
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01814
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt050606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0909674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0488513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01403402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0909674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0488513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01403402
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01195816
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0499
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt014684

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$1.61$1.70$1.97$2.82$0.85
2023Detailed filing. Detailed filing data is available for this year.$4.02$1.46$2.55$2.39$2.52$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.08$1.39$2.69$2.46$2.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.08$1.41$2.68$2.85$2.33$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.67$1.52$2.16$2.99$2.15$0.84
2019Detailed filing. Detailed filing data is available for this year.$2.88$1.57$1.31$2.39$2.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.08$1.83$1.24$2.05$2.27$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.24$1.78$1.47$2.24$2.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.41$1.92$1.48$1.94$2.19$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.73$2.00$1.73$2.43$1.97$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.29$2.01$1.28$1.85$1.73$0.11
2013Summary only. Only limited summary data is available for this year.$3.24$2.18$1.06$1.30$1.47$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.14$1.23$1.35
2011Summary only. Only limited summary data is available for this year.$3.47$2.20$1.28$1.19$1.27$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$2.33$1.58$1.65