Civic Intelligence

Pregnancy Care Center of Plant City Inc

990 • Fiscal year 2017 • EIN 59-3139161

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

Organization ProfileWWW.PLANTCITYPREGNANCYCENTER.ORG
304 N Collins StPlant City, FL 33563

(813) 759-0886

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$61,050

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$558,787

Up $109,835 (+24%) from 2016

Net Assets

Up

$556,133

Up $121,044 (+28%) from 2016

Liabilities

Down

$2,654

Down $11,209 (-81%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin76th percentile

Revenue

Up

$520,023

Up $105,208 (+25%) from 2016

Expenses

Up

$421,613

Up $42,320 (+11%) from 2016

Net Income

Up

$98,410

Up $62,888 (+177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2010: $81,765Liabilities 2010: $9,989Net Assets 2010: $71,7762010Assets 2011: $95,006Liabilities 2011: $0Net Assets 2011: $95,0062011Assets 2012: $192,106Liabilities 2012: $2,356Net Assets 2012: $189,7502012Assets 2013: $350,224Liabilities 2013: $2,557Net Assets 2013: $347,6672013Assets 2014: $414,080Liabilities 2014: $11,143Net Assets 2014: $402,9372014Assets 2015: $403,567Liabilities 2015: $4,000Net Assets 2015: $399,5672015Assets 2016: $448,952Liabilities 2016: $13,863Net Assets 2016: $435,0892016Assets 2017: $558,787Liabilities 2017: $2,654Net Assets 2017: $556,1332017Assets 2018: $628,324Liabilities 2018: $0Net Assets 2018: $628,3242018Assets 2019: $667,774Liabilities 2019: $1,397Net Assets 2019: $666,3772019Assets 2020: $766,295Liabilities 2020: $1,261Net Assets 2020: $765,0342020Assets 2021: $957,493Liabilities 2021: $1,584Net Assets 2021: $955,9092021Assets 2022: $875,186Liabilities 2022: $1,100Net Assets 2022: $874,0862022Assets 2023: $939,798Liabilities 2023: $1,687Net Assets 2023: $938,1112023Assets 2024: $901,033Liabilities 2024: $2,883Net Assets 2024: $898,1502024

Highlighted filing

2017

Assets$558,787
Liabilities$2,654
Net Assets$556,133
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $611,8782010Revenue 2011: $152,270Expenses 2011: $129,040Net Income 2011: $23,2302011Expenses 2012: $121,0122012Revenue 2013: $185,985Expenses 2013: $166,068Net Income 2013: $19,9172013Revenue 2014: $344,836Expenses 2014: $289,566Net Income 2014: $55,2702014Revenue 2015: $378,459Expenses 2015: $381,829Net Income 2015: -$3,3702015Revenue 2016: $414,815Expenses 2016: $379,293Net Income 2016: $35,5222016Revenue 2017: $520,023Expenses 2017: $421,613Net Income 2017: $98,4102017Revenue 2018: $518,181Expenses 2018: $444,500Net Income 2018: $73,6812018Revenue 2019: $527,822Expenses 2019: $486,132Net Income 2019: $41,6902019Revenue 2020: $571,373Expenses 2020: $470,691Net Income 2020: $100,6822020Revenue 2021: $762,555Expenses 2021: $571,680Net Income 2021: $190,8752021Revenue 2022: $567,047Expenses 2022: $626,865Net Income 2022: -$59,8182022Revenue 2023: $621,720Expenses 2023: $580,881Net Income 2023: $40,8392023Revenue 2024: $693,549Expenses 2024: $751,133Net Income 2024: -$57,5842024

Highlighted filing

2017

Revenue$520,023
Expenses$421,613
Net Income$98,410
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$536,814
Mission and Program Overview

Mission

To share god's compassion and provision to those facing an unexpected pregnancy and to uphold the sanctity of human life.

To uphold the sanctity of human life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,985$383,978▲ $117,993
Savings and Temporary Cash Investments$128,160$87,378▼ $40,782
Pledges and Grants Receivable$35,255$64,960▲ $29,705
Inventories for Sale or Use-$22,471-
Investments in Publicly Traded Securities$19,552--
Total Assets$448,952$558,787▲ $109,835
Liabilities
Accounts Payable and Accrued Expenses$13,863$2,654▼ $11,209
Total Liabilities$13,863$2,654▼ $11,209
Net Assets / Fund Balance
Unrestricted Net Assets$435,089$556,133▲ $121,044
Total Net Assets Fund Balance$435,089$556,133▲ $121,044
Total Liabilities and Net Assets / Fund Balance$448,952$558,787▲ $109,835

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$190,227$82,009$272,236
Equipment$77,441$33,386$110,827
Buildings$50,310$21,690$72,000
Land$66,000-$66,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene DavisExecutive DirectorFT$61,050$61,050

Board Members and Trustees

NameTitle
Audrey MontellaChair
Randall MillerVice Chair
Byron HendryTrustee
Calvin Callins SrTrustee
Carolyn EveridgeTrustee
Charles Van OostenTrustee
Coleman DavisTrustee
Lucinda Cindy KempTrustee
Pastor Bill BenderTrustee
Pastor Gregory DavisTrustee
Keith VenningSecretary
Lauren BallardTreasurer as of Dec
Jonathan TueTreasurer Through Nov

Highest Paid Contractors

ContractorServicesLocationCompensation
T Clayton Jenkins Construction Co INCConstruction Services115 S PALMER ST, Plant City, FL 33563$118,406
Revenue and Support

Revenue Composition

Contributions and Grants
$522,820
Program Service Revenue
$0
Investment Income
$706
Other Revenue
$-3,503
All Other Contributions
$293,937
Change in Net Assets
$98,410

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
Clothing and Household Goods-$22,471Cost
Other Non Cash Contri Table5$13,317Cost
Total Noncash Contributions5$35,788-

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,856
Total Revenue per Audited Statements
$529,879
Total Revenue per Form 990
$520,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,515
Other Expenses$90,097
Grants and Similar Amounts Paid$46,302
Total Fundraising Expense$40,806
Professional Fundraising Fees$3,699

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,120$40,562$24,421$200,103
Current Officers, Directors, Trustees, and Key Employees$30,525$30,525-$61,050
Grants to Domestic Individuals$46,302--$46,302
Payroll Taxes$11,606$6,109$2,647$20,362
Office Expenses$8,975$7,492$3,522$19,989
Depreciation Depletion$12,562$3,358$839$16,759
Occupancy$6,939$3,238$815$10,992
All Other Expenses$3,301$3,399$3,141$9,841
Fees for Services Accounting-$8,925-$8,925
Insurance$4,672$2,130$923$7,725
Fees for Services Professional Fundraising--$3,699$3,699
Information Technology$308$2,256$799$3,363
Conferences and Meetings$2,092--$2,092
Fees for Services Other$725$1,052-$1,777
Other Expenses$1,447--$1,447
Advertising-$618-$618
Travel$502--$502
Total Functional Expenses$271,143$109,664$40,806$421,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$421,613
Expenses per Audited Statements$408,835
Total Expenses per Audited Statements$408,835
Expenses Not Reported on Financial Statements$12,778
Other Expense Adjustments$12,778
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 Direct Expenses$16,791
Fundraising Gross Income$13,288
Professional Fundraising Fees$3,699

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Life$24,113-$148-
Annual Banquet$59,485$13,288$1,972$11,316
Total Events$83,598$13,288$16,791$-3,503
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
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
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 A, Line 8B

“There are no committees with the authority to act in place of the governing body and any committees designated by the governing body are advisory in nature only.”

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

“A complete copy of the form 990 will be presented to the entire board for review before it is filed.”

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

“The board of directors performs an annual review of the executive director including compensation and performance. Compensation adjustments are determined by the board based on the performance evaluation and comparability data received from other pregnancy centers in the area as well as carenet.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pregnancy Care Center of
EIN
59-3139161
Phone
8137590886
Address
304 N COLLINS ST, PLANT CITY, FL 33563

Signing Officer

Name
Sandi Nelson
Title
Executive Director
Phone
8137590886
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandi Nelson
Formed
1992
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801
Preparer
Lauren Ballard CPA
Phone
8636805600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, change in net assets or cash nows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Grant and other expenses reclassified 10,922. Direct fundraising event expenses reclassified -1,066.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant and other expenses reclassified 11,712. Direct fundraising event expenses reclassified 1,066.”

Raw XML AppendixShowing 400 of 523 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/Desc0SINCE JUNE 2009, THE CENTER HAS BEEN OFFERING "EARN WHILE YOU LEARN", A PRE-NATAL AND PARENTING PROGRAM THAT HELPS MOMS AND DADS BECOME THE BEST PARENTS THEY CAN BE WHILE EARNING NEEDED BABY ITEMS. THE CENTER ALSO CURRENTLY OFFER ABSTINENCE EDUCATION, PREGNANCY TESTING, ULTRASOUNDS, PRE-NATAL AND PARENTING CLASSES, MATERIALS ASSISTANCE, STI TESTING, WELLNESS REFERRALS, SUPPORT SERVICES FOR MAKING AN ADOPTION PLAN, POST ABORTION SUPPORT, SOCIAL SERVICES REFERRALS, AND BIBLE STUDIES. IN 2017, THE CENTER HELPED ABOUT 550 INDIVIDUALS.
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IRS990/FundraisingGrossIncomeAmt013288
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0158573
IRS990/GrantAmt046302
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046302
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046302
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0536814
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0799
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02256
IRS990/InformationTechnologyGrp/ProgramServicesAmt0308
IRS990/InformationTechnologyGrp/TotalAmt03363
IRS990/InsuranceGrp/FundraisingAmt0923
IRS990/InsuranceGrp/ManagementAndGeneralAmt02130
IRS990/InsuranceGrp/ProgramServicesAmt04672
IRS990/InsuranceGrp/TotalAmt07725
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022471
IRS990/InvestmentIncomeGrp/ExclusionAmt0706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0706
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019552
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0265985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383978
IRS990/LandBldgEquipCostOrOtherBssAmt0521063
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SHARE GOD'S COMPASSION AND PROVISION TO THOSE FACING AN UNEXPECTED PREGNANCY AND TO UPHOLD THE SANCTITY OF HUMAN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0435089
IRS990/NetAssetsOrFundBalancesEOYAmt0556133
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt035788
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0815
IRS990/OccupancyGrp/ManagementAndGeneralAmt03238
IRS990/OccupancyGrp/ProgramServicesAmt06939
IRS990/OccupancyGrp/TotalAmt010992
IRS990/OfficeExpensesGrp/FundraisingAmt03522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07492
IRS990/OfficeExpensesGrp/ProgramServicesAmt08975
IRS990/OfficeExpensesGrp/TotalAmt019989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM LITERATURE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt06067
IRS990/OtherExpensesGrp/ProgramServicesAmt11447
IRS990/OtherExpensesGrp/TotalAmt06067
IRS990/OtherExpensesGrp/TotalAmt11447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200103
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02647
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06109
IRS990/PayrollTaxesGrp/ProgramServicesAmt011606
IRS990/PayrollTaxesGrp/TotalAmt020362
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064960
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDI NELSON
IRS990/PriorPeriodAdjustmentsAmt022634
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0408470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0246
IRS990/PYOtherExpensesAmt0116242
IRS990/PYOtherRevenueAmt06099
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035522
IRS990/PYSalariesCompEmpBnftPaidAmt0263051
IRS990/PYTotalExpensesAmt0379293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0414815
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098410
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087378
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 499.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0522820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01657243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0499
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01657243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01657243
IRS990ScheduleA/TotalSupportAmt01667040
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08197
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt050310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt072000
IRS990ScheduleD/EquipmentGrp/BookValueAmt077441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110827
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012778
IRS990ScheduleD/ExpensesSubtotalAmt0408835
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0190227
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082009
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0272236
IRS990ScheduleD/OtherExpensesNotIncludedAmt012778
IRS990ScheduleD/OtherRevenueAmt09856
IRS990ScheduleD/RevenueNotReportedAmt09856
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0520023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, CHANGE IN NET ASSETS OR CASH NOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANT AND OTHER EXPENSES RECLASSIFIED 10,922. DIRECT FUNDRAISING EVENT EXPENSES RECLASSIFIED -1,066.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANT AND OTHER EXPENSES RECLASSIFIED 11,712. DIRECT FUNDRAISING EVENT EXPENSES RECLASSIFIED 1,066.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383978
IRS990ScheduleD/TotalExpensesPerForm990Amt0421613
IRS990ScheduleD/TotalRevenuePerForm990Amt0520023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0529879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408835
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046197
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024113
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016791
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08288
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013288
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0148

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Filings

Displayed year

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

Open filing
Assets
$558,787
Liabilities
$2,654
Net assets
$556,133
Revenue
$520,023
Expenses
$421,613
Net income
$98,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$0.03$8.98$6.94$7.51$0.58
2023Detailed filing. Detailed filing data is available for this year.$9.40$0.02$9.38$6.22$5.81$0.41
2022Detailed filing. Detailed filing data is available for this year.$8.75$0.01$8.74$5.67$6.27$0.60
2021Detailed filing. Detailed filing data is available for this year.$9.57$0.02$9.56$7.63$5.72$1.91
2020Detailed filing. Detailed filing data is available for this year.$7.66$0.01$7.65$5.71$4.71$1.01
2019Detailed filing. Detailed filing data is available for this year.$6.68$0.01$6.66$5.28$4.86$0.42
2018Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$5.18$4.45$0.74
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.03$5.56$5.20$4.22$0.98
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.14$4.35$4.15$3.79$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.04$4.00$3.78$3.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.11$4.03$3.45$2.90$0.55
2013Detailed filing. Detailed filing data is available for this year.$3.50$0.03$3.48$1.86$1.66$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.90$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.52$1.29$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.10$0.72$6.12