Civic Intelligence

Lee Conlee House Inc.

990 • Fiscal year 2014 • EIN 59-3169443

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 16, 2015

Organization ProfileLEECONLEEHOUSE.ORG
PO Box 255832178-2558

(386) 325-4447

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

46th percentile

$52,619

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,412,144

Up $287,405 (+26%) from 2013

Net Assets

Up

$1,305,253

Up $203,955 (+19%) from 2013

Liabilities

Up

$106,891

Up $83,450 (+356%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin80th percentile

Revenue

Up

$788,864

Up $162,436 (+26%) from 2013

Expenses

Down

$609,345

Down $43,777 (-6.7%) from 2013

Net Income

Up

$179,519

Up $206,213 (+773%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,166,267Liabilities 2011: $10,884Net Assets 2011: $1,155,3832011Assets 2012: $1,146,554Liabilities 2012: $19,940Net Assets 2012: $1,126,6142012Assets 2013: $1,124,739Liabilities 2013: $23,441Net Assets 2013: $1,101,2982013Assets 2014: $1,412,144Liabilities 2014: $106,891Net Assets 2014: $1,305,2532014Assets 2015: $1,344,825Liabilities 2015: $19,138Net Assets 2015: $1,325,6872015Assets 2016: $1,302,708Liabilities 2016: $24,195Net Assets 2016: $1,278,5132016Assets 2017: $1,294,037Liabilities 2017: $18,294Net Assets 2017: $1,275,7432017Assets 2018: $1,207,221Liabilities 2018: $56,716Net Assets 2018: $1,150,5052018Assets 2019: $1,090,905Liabilities 2019: $64,834Net Assets 2019: $1,026,0712019Assets 2020: $1,114,300Liabilities 2020: $196,066Net Assets 2020: $918,2342020Assets 2021: $1,081,164Liabilities 2021: $166,184Net Assets 2021: $914,9802021Assets 2022: $1,025,422Liabilities 2022: $41,152Net Assets 2022: $984,2702022Assets 2023: $1,266,216Liabilities 2023: $33,278Net Assets 2023: $1,232,9382023Assets 2024: $1,278,332Liabilities 2024: $29,677Net Assets 2024: $1,248,6552024Assets 2025: $1,147,600Liabilities 2025: $39,402Net Assets 2025: $1,108,1982025

Highlighted filing

2014

Assets$1,412,144
Liabilities$106,891
Net Assets$1,305,253
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $622,140Expenses 2011: $612,586Net Income 2011: $9,5542011Expenses 2012: $601,9052012Revenue 2013: $626,428Expenses 2013: $653,122Net Income 2013: -$26,6942013Revenue 2014: $788,864Expenses 2014: $609,345Net Income 2014: $179,5192014Revenue 2015: $761,893Expenses 2015: $741,459Net Income 2015: $20,4342015Revenue 2016: $689,922Expenses 2016: $737,096Net Income 2016: -$47,1742016Revenue 2017: $752,615Expenses 2017: $755,385Net Income 2017: -$2,7702017Revenue 2018: $786,527Expenses 2018: $911,765Net Income 2018: -$125,2382018Revenue 2019: $822,023Expenses 2019: $946,457Net Income 2019: -$124,4342019Revenue 2020: $821,264Expenses 2020: $929,101Net Income 2020: -$107,8372020Revenue 2021: $923,677Expenses 2021: $926,931Net Income 2021: -$3,2542021Revenue 2022: $1,084,156Expenses 2022: $1,014,866Net Income 2022: $69,2902022Revenue 2023: $1,374,737Expenses 2023: $1,126,069Net Income 2023: $248,6682023Revenue 2024: $1,204,798Expenses 2024: $1,212,804Net Income 2024: -$8,0062024Revenue 2025: $1,128,148Expenses 2025: $1,268,605Net Income 2025: -$140,4572025

Highlighted filing

2014

Revenue$788,864
Expenses$609,345
Net Income$179,519
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 16, 2015
Return Version
2013v4.0
Gross Receipts
$955,517
Mission and Program Overview

Mission

The lee conlee house domestic violence shelter is committed to recognizing and responding to our community's need for comprehensive multicultural domestic violence services. We understand that domestic violence, in its fullest scope, impacts primary victims, family members, society and future generations. With this in mind, it is our goal to stop the campaign of violence by providing crisis intervention, emergency shelter, advocacy, treatment, prevention, and education through the establishment of community partnerships.

Lee conlee house, inc. Provides aid and assistance to victims of domestic violence in and around putnam county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$903,889$1,070,054▲ $166,165
Pledges and Grants Receivable$52,365$274,319▲ $221,954
Savings and Temporary Cash Investments$92,590$39,385▼ $53,205
Cash and Non-Interest-Bearing Accounts$70,610$15,004▼ $55,606
Prepaid Expenses and Deferred Charges$2,177$7,382▲ $5,205
Inventories for Sale or Use$3,108$6,000▲ $2,892
Total Assets$1,124,739$1,412,144▲ $287,405
Liabilities
Accounts Payable and Accrued Expenses$23,441$106,891▲ $83,450
Total Liabilities$23,441$106,891▲ $83,450
Net Assets / Fund Balance
Unrestricted Net Assets$1,098,078$1,291,847▲ $193,769
Temporarily Rstr Net Assets$3,220$13,406▲ $10,186
Total Net Assets Fund Balance$1,101,298$1,305,253▲ $203,955
Total Liabilities and Net Assets / Fund Balance$1,124,739$1,412,144▲ $287,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$865,477$205,135$1,070,612
Land$179,000-$179,000
Equipment$25,577$69,547$95,124
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angie PyeExecutive DirectorFT$47,075$5,544$52,619

Board Members and Trustees

NameTitle
Caroline TinglePast President
Meghan DeputyPresident
Deb MangumVice President
Betsy DriggersBoard Member
Danette EveyBoard Member
Gretchen LunsfordBoard Member
Margie PayneBoard Member
Melissa MillerBoard Member
Melissa RevelsBoard Member
Pat FreemanBoard Member
Russ MillerBoard Member
Susan EubanksBoard Member
Vernon MyersBoard Member
Yvonne ParrishSecretary
Julie McclainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$845,001
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$-56,197
All Other Contributions
$119,071
Change in Net Assets
$179,519

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 Amount
Clothing and Household Goods$79,784
Total Noncash Contributions$79,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$195,091
Total Revenue per Audited Statements
$983,955
Total Revenue per Form 990
$788,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,956
Other Expenses$193,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,042$14,148-$294,190
Current Officers, Directors, Trustees, and Key Employees$27,772$27,772-$55,544
Occupancy$43,181$7,562-$50,743
Office Expenses$39,731$4,909-$44,640
Depreciation Depletion$32,695$4,041-$36,736
Payroll Taxes$31,756$4,076-$35,832
Other Employee Benefits$29,075$1,315-$30,390
Fees for Services Other$13,864$1,714-$15,578
Insurance$8,967$1,108-$10,075
Fees for Services Accounting$8,749$1,081-$9,830
Other Expenses$222$28-$250
Total Functional Expenses$538,782$70,563$0$609,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$793,998
Expenses per Audited Statements$609,345
Total Expenses per Form 990$609,345
Expenses Not Reported on Form 990$184,653
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,196
Fundraising Direct Expenses$7,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,718$17,718$3,190$14,528
Event 2$10,478$10,478$3,013$7,465
Total Events$28,196$28,196$7,924$20,272
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the organization's form 990 is provided to each member of the board of directors at a subsequent board meeting, the agenda includes a time for discussion and questions about the tax return.”

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

“Those covered by the policy are required to disclose any interests which could give rise to a potential conflict.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the salary of the executive director. The board's consideration in determining the compensation package includes comparability data for similar positions in the surrounding geographical area as well as reference to comparability data showing the compensation levels at nonprofit organizations across the state and nation. For all other paid positions, the executive director sets pay levels using a process that includes consideration of general compensation levels in the surrounding geographical area as well as compensation at nonprofit organizations across the state and nation. All compensation levels and adjustments are subject to board review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
59-3169443
Phone
3863254447

Signing Officer

Name
Corporate Officer
Title
Executive Director
Phone
3863254447
Signed
2015-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Pye
Formed
1992
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
22
Volunteers
50

Preparer

Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“To adjust for changes to 2012-2013 financials after 2012 form 990 was filed 13,998. Capitalized in-kind construction services 10,438.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 7,924. Sale of inventory cost of goods sold 158,729.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 7,924. Sale of inventory cost of goods sold 158,729.”

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07924
IRS990/FundraisingGrossIncomeAmt028196
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0707390
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0955517
IRS990/GrossSalesOfInventoryAmt079784
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01108
IRS990/InsuranceGrp/ProgramServicesAmt08967
IRS990/InsuranceGrp/TotalAmt010075
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03108
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06000
IRS990/InvestmentIncomeGrp/ExclusionAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0274682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0903889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01070054
IRS990/LandBldgEquipCostOrOtherBssAmt01344736
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEE CONLEE HOUSE, INC. PROVIDES AID AND ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE IN AND AROUND PUTNAM COUNTY, FLORIDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01101298
IRS990/NetAssetsOrFundBalancesEOYAmt01305253
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020272
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020272
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-78945
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-78945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt079784
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07562
IRS990/OccupancyGrp/ProgramServicesAmt043181
IRS990/OccupancyGrp/TotalAmt050743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04909
IRS990/OfficeExpensesGrp/ProgramServicesAmt039731
IRS990/OfficeExpensesGrp/TotalAmt044640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt024436
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030390
IRS990/OtherExpensesGrp/Desc0TRAINING AND TRAVEL
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328
IRS990/OtherExpensesGrp/ProgramServicesAmt017474
IRS990/OtherExpensesGrp/ProgramServicesAmt12787
IRS990/OtherExpensesGrp/ProgramServicesAmt22467
IRS990/OtherExpensesGrp/ProgramServicesAmt3222
IRS990/OtherExpensesGrp/TotalAmt019633
IRS990/OtherExpensesGrp/TotalAmt13132
IRS990/OtherExpensesGrp/TotalAmt22772
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02476
IRS990/OtherRevenueTotalAmt02476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294190
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04076
IRS990/PayrollTaxesGrp/ProgramServicesAmt031756
IRS990/PayrollTaxesGrp/TotalAmt035832
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052365
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0274319
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07382
IRS990/PrincipalOfficerNm0ANGIE PYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0506517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0245241
IRS990/PYOtherRevenueAmt0119837
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-26694
IRS990/PYSalariesCompEmpBnftPaidAmt0407881
IRS990/PYTotalExpensesAmt0653122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0626428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0845001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0506517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0503319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02782868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01983
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt02782868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0845001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0506517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0503319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02782868
IRS990ScheduleA/TotalSupportAmt02793752
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0865477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01070612
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028438
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/EquipmentGrp/BookValueAmt025577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095124
IRS990ScheduleD/ExpensesNotReportedAmt0184653
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0609345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0179000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179000
IRS990ScheduleD/OtherExpensesIncludedAmt0166653
IRS990ScheduleD/OtherRevenueAmt0166653
IRS990ScheduleD/RevenueNotReportedAmt0195091
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0788864
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 7,924. SALE OF INVENTORY COST OF GOODS SOLD 158,729.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 7,924. SALE OF INVENTORY COST OF GOODS SOLD 158,729.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01070054
IRS990ScheduleD/TotalExpensesPerForm990Amt0609345
IRS990ScheduleD/TotalRevenuePerForm990Amt0788864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0983955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0793998
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017718

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,412,144
Liabilities
$106,891
Net assets
$1,305,253
Revenue
$788,864
Expenses
$609,345
Net income
$179,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$1.13$1.27$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$1.20$1.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.23$1.37$1.13$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.98$1.08$1.01$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.17$0.91$0.92$0.93$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.20$0.92$0.82$0.93$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.82$0.95$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$0.79$0.91$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.28$0.75$0.76$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.69$0.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.33$0.76$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.11$1.31$0.79$0.61$0.18
2013Summary only. Only limited summary data is available for this year.$1.12$0.02$1.10$0.63$0.65$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$0.60
2011Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$0.62$0.61$0.01