Civic Intelligence

Lee Conlee House Inc.

990 • Fiscal year 2015 • EIN 59-3169443

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileLEECONLEEHOUSE.ORG
PO Box 2558Palatka, FL 32178-2558

(386) 325-4447

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$54,191

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.4%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,344,825

Down $67,319 (-4.8%) from 2014

Net Assets

Up

$1,325,687

Up $20,434 (+1.6%) from 2014

Liabilities

Down

$19,138

Down $87,753 (-82%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin50th percentile

Revenue

Down

$761,893

Down $26,971 (-3.4%) from 2014

Expenses

Up

$741,459

Up $132,114 (+22%) from 2014

Net Income

Down

$20,434

Down $159,085 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$1,344,825
Liabilities$19,138
Net Assets$1,325,687
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$761,893
Expenses$741,459
Net Income$20,434
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$922,086
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$1,070,054$1,123,602▲ $53,548
Pledges and Grants Receivable$274,319$133,465▼ $140,854
Savings and Temporary Cash Investments$39,385$46,071▲ $6,686
Cash and Non-Interest-Bearing Accounts$15,004$36,323▲ $21,319
Inventories for Sale or Use$6,000$4,400▼ $1,600
Prepaid Expenses and Deferred Charges$7,382$964▼ $6,418
Total Assets$1,412,144$1,344,825▼ $67,319
Liabilities
Accounts Payable and Accrued Expenses$106,891$19,138▼ $87,753
Total Liabilities$106,891$19,138▼ $87,753
Net Assets / Fund Balance
Unrestricted Net Assets$1,291,847$1,306,025▲ $14,178
Temporarily Rstr Net Assets$13,406$19,662▲ $6,256
Total Net Assets Fund Balance$1,305,253$1,325,687▲ $20,434
Total Liabilities and Net Assets / Fund Balance$1,412,144$1,344,825▼ $67,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$923,998$239,946$1,163,944
Land$179,000-$179,000
Equipment$20,604$76,387$96,991
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angie PyeExecutive DirectorFT$48,600$5,591$54,191

Board Members and Trustees

NameTitle
Meghan DeputyPast President
Marshall FulghumPresident
Betsy DriggersBoard Member
Caroline TingleBoard Member
Gretchen LunsfordBoard Member
Jared GuyBoard Member
Julie McclainBoard Member
Margie PayneBoard Member
Melissa MillerBoard Member
Pat FreemanBoard Member
Vernon MyersBoard Member
Yvonne ParrishBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$805,537
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$-43,741
All Other Contributions
$108,622
Change in Net Assets
$20,434

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$74,679
Total Noncash Contributions$74,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$178,193
Total Revenue per Audited Statements
$940,086
Total Revenue per Form 990
$761,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,423
Other Expenses$238,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,325$5,188-$367,513
Occupancy$50,730$6,358-$57,088
Office Expenses$52,350$3,870-$56,220
Current Officers, Directors, Trustees, and Key Employees$27,783$27,783-$55,566
Depreciation Depletion$38,896$2,755-$41,651
Other Employee Benefits$39,878$542-$40,420
Payroll Taxes$37,037$2,887-$39,924
Fees for Services Accounting$19,480$1,426-$20,906
Insurance$13,230$937-$14,167
Fees for Services Other$12,186$871-$13,057
Other Expenses$383$95-$478
Total Functional Expenses$686,301$55,158$0$741,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$919,652
Expenses per Audited Statements$741,459
Total Expenses per Form 990$741,459
Expenses Not Reported on Form 990$178,193
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$41,600
Fundraising Direct Expenses$11,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Chef$24,411$24,411$5,647$18,764
Golf Tournament$13,493$13,493$4,048$9,445
Total Events$41,600$41,600$11,121$30,479
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

Filer Name
Lee Conlee House Inc
EIN
59-3169443
Phone
3863254447
Address
PO BOX 2558, PALATKA, FL 32178-2558

Signing Officer

Name
Officer
Title
Executive Director
Phone
3863254447
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Pye
Formed
1992
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
50

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Kevin Warren
Phone
8503866184
Supplemental Narrative

Additional Explanations

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 11,121. Sale of inventory cost of goods sold 149,072.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 11,121. Sale of inventory cost of goods sold 149,072.”

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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/InventoriesForSaleOrUseGrp/EOYAmt04400
IRS990/InvestmentIncomeGrp/ExclusionAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0316333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01070054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01123602
IRS990/LandBldgEquipCostOrOtherBssAmt01439935
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/NetAssetsOrFundBalancesBOYAmt01305253
IRS990/NetAssetsOrFundBalancesEOYAmt01325687
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030479
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030479
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-74531
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-74531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt074679
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06358
IRS990/OccupancyGrp/ProgramServicesAmt050730
IRS990/OccupancyGrp/TotalAmt057088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03870
IRS990/OfficeExpensesGrp/ProgramServicesAmt052350
IRS990/OfficeExpensesGrp/TotalAmt056220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040420
IRS990/OtherExpensesGrp/Desc0TRAINING AND TRAVEL
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt395
IRS990/OtherExpensesGrp/ProgramServicesAmt025615
IRS990/OtherExpensesGrp/ProgramServicesAmt14096
IRS990/OtherExpensesGrp/ProgramServicesAmt22312
IRS990/OtherExpensesGrp/ProgramServicesAmt3383
IRS990/OtherExpensesGrp/TotalAmt027561
IRS990/OtherExpensesGrp/TotalAmt14388
IRS990/OtherExpensesGrp/TotalAmt22520
IRS990/OtherExpensesGrp/TotalAmt3478
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0311
IRS990/OtherRevenueTotalAmt0311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362325
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367513
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02887
IRS990/PayrollTaxesGrp/ProgramServicesAmt037037
IRS990/PayrollTaxesGrp/TotalAmt039924
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0274319
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0964
IRS990/PrincipalOfficerNm0ANGIE PYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0845001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0193389
IRS990/PYOtherRevenueAmt0-56197
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0179519
IRS990/PYSalariesCompEmpBnftPaidAmt0415956
IRS990/PYTotalExpensesAmt0609345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0788864
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0805537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0845001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0451810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03085086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0154325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt03085086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0805537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0845001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0476221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03085086
IRS990ScheduleA/TotalSupportAmt03094502
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/BookValueAmt0923998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01163944
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/EquipmentGrp/BookValueAmt020604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096991
IRS990ScheduleD/ExpensesNotReportedAmt0178193
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0741459
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0179000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179000
IRS990ScheduleD/OtherExpensesIncludedAmt0160193
IRS990ScheduleD/OtherRevenueAmt0160193
IRS990ScheduleD/RevenueNotReportedAmt0178193
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0761893
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 11,121. SALE OF INVENTORY COST OF GOODS SOLD 149,072.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 11,121. SALE OF INVENTORY COST OF GOODS SOLD 149,072.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01123602
IRS990ScheduleD/TotalExpensesPerForm990Amt0741459
IRS990ScheduleD/TotalRevenuePerForm990Amt0761893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0940086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0919652
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011121
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY CHEF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030479
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01426
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt074679
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,344,825
Liabilities
$19,138
Net assets
$1,325,687
Revenue
$761,893
Expenses
$741,459
Net income
$20,434
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