Civic Intelligence

Lee Conlee House Inc.

990 • Fiscal year 2018 • EIN 59-3169443

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$88,205

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.7%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,207,221

Down $86,816 (-6.7%) from 2017

Net Assets

Down

$1,150,505

Down $125,238 (-9.8%) from 2017

Liabilities

Up

$56,716

Up $38,422 (+210%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin16th percentile

Revenue

Up

$786,527

Up $33,912 (+4.5%) from 2017

Expenses

Up

$911,765

Up $156,380 (+21%) from 2017

Net Income

Down

-$125,238

Down $122,468 (-4421%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$1,207,221
Liabilities$56,716
Net Assets$1,150,505
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$786,527
Expenses$911,765
Net Income-$125,238
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$998,111
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$1,055,672$1,039,225▼ $16,447
Pledges and Grants Receivable$223,441$137,129▼ $86,312
Cash and Non-Interest-Bearing Accounts$452$13,044▲ $12,592
Inventories for Sale or Use$10,400$10,100▼ $300
Prepaid Expenses and Deferred Charges$4,072$7,723▲ $3,651
Total Assets$1,294,037$1,207,221▼ $86,816
Liabilities
Accounts Payable and Accrued Expenses$18,294$56,716▲ $38,422
Total Liabilities$18,294$56,716▲ $38,422
Net Assets / Fund Balance
Unrestricted Net Assets$1,251,393$1,150,505▼ $100,888
Temporarily Rstr Net Assets$24,350$0▼ $24,350
Total Net Assets Fund Balance$1,275,743$1,150,505▼ $125,238
Total Liabilities and Net Assets / Fund Balance$1,294,037$1,207,221▼ $86,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$826,627$359,017$1,185,644
Land$179,000-$179,000
Equipment$33,598$94,837$128,435
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shandra L RiffeyExecutive DirectorFT$70,000$18,205$88,205
Lori SlavenFinance DirectorFT$57,958$9,103$67,061

Board Members and Trustees

NameTitle
Vernon MyersPast President
Melissa MillerPresident
Pat FreemanVice President
Alice KeithBoard Member
Betsy DriggersBoard Member
Brad ForsytheBoard Member
Brenda BridgesBoard Member
Caroline TingleBoard Member
Jamilia TheoboldBoard Member
Jim NeshewatBoard Member
John R TheoboldBoard Member
Joseph WellsBoard Member
Lynn PowersBoard Member
Marshall FulghumBoard Member
Patti SheffieldBoard Member
Yvonne ParrishSecretary
Shelley PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$816,086
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$-29,580
All Other Contributions
$154,952
Change in Net Assets
$-125,238

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$124,858Thrift Shop Value
Total Noncash Contributions$124,858-

Audited Revenue Reconciliation

Revenue per Audited Statements
$786,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$211,584
Total Revenue per Audited Statements
$998,111
Total Revenue per Form 990
$786,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$653,774
Other Expenses$257,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,408$7,410-$409,818
Current Officers, Directors, Trustees, and Key Employees$73,775$59,055-$132,830
Occupancy$86,700$10,223-$96,923
Other Employee Benefits$69,238$1,275-$70,513
Office Expenses$45,296$5,210-$50,506
Depreciation Depletion$43,774$4,749-$48,523
Payroll Taxes$39,879$734-$40,613
Insurance$9,034$988-$10,022
Fees for Services Accounting$5,399$1,174-$6,573
Other Expenses$2,466$268-$2,734
Fees for Services Other$1,849$295-$2,144
Total Functional Expenses$816,232$95,533$0$911,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,123,349
Expenses per Audited Statements$911,765
Total Expenses per Form 990$911,765
Expenses Not Reported on Form 990$211,584
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$47,959
Fundraising Direct Expenses$7,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Chef$17,579$17,579$2,570$15,009
Golf Tournament$17,080$17,080$4,637$12,443
Total Events$47,959$47,959$7,905$40,054
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 A, Line 2

“John theobold and jamilia theobold, both members of the board, have a family relationship.”

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

“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
Lori Slaven
Title
Executive Director
Phone
3863254447
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Slaven
Formed
1992
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
24
Volunteers
20

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
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:

“Cost of goods sold reported on 990 part viii 203,679. Special event direct expenses reported on 990 part viii 7,905.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on 990 part viii 203,679. Special event direct expenses reported on 990 part viii 7,905.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07905
IRS990/FundraisingGrossIncomeAmt047959
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0660405
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0998111
IRS990/GrossSalesOfInventoryAmt0125504
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0988
IRS990/InsuranceGrp/ProgramServicesAmt09034
IRS990/InsuranceGrp/TotalAmt010022
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010100
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0453854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01055672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01039225
IRS990/LandBldgEquipCostOrOtherBssAmt01493079
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/NetAssetsOrFundBalancesBOYAmt01275743
IRS990/NetAssetsOrFundBalancesEOYAmt01150505
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040054
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-78175
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-78175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0124858
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010223
IRS990/OccupancyGrp/ProgramServicesAmt086700
IRS990/OccupancyGrp/TotalAmt096923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05210
IRS990/OfficeExpensesGrp/ProgramServicesAmt045296
IRS990/OfficeExpensesGrp/TotalAmt050506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070513
IRS990/OtherExpensesGrp/Desc0TRAINING AND TRAVEL
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3268
IRS990/OtherExpensesGrp/ProgramServicesAmt027080
IRS990/OtherExpensesGrp/ProgramServicesAmt14814
IRS990/OtherExpensesGrp/ProgramServicesAmt24520
IRS990/OtherExpensesGrp/ProgramServicesAmt32466
IRS990/OtherExpensesGrp/TotalAmt030220
IRS990/OtherExpensesGrp/TotalAmt15285
IRS990/OtherExpensesGrp/TotalAmt25061
IRS990/OtherExpensesGrp/TotalAmt32734
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08541
IRS990/OtherRevenueTotalAmt08541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409818
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0734
IRS990/PayrollTaxesGrp/ProgramServicesAmt039879
IRS990/PayrollTaxesGrp/TotalAmt040613
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0223441
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07723
IRS990/PrincipalOfficerNm0LORI SLAVEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0753844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0226975
IRS990/PYOtherRevenueAmt0-1272
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2770
IRS990/PYSalariesCompEmpBnftPaidAmt0528410
IRS990/PYTotalExpensesAmt0755385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0752615
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-125238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0816086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0753844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0737159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0805537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0845001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03957627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0470530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02476
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt03957627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0816086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0753844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0737159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0805537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0845001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03957627
IRS990ScheduleA/TotalSupportAmt03970118
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0826627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01185644
IRS990ScheduleD/EquipmentGrp/BookValueAmt033598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128435
IRS990ScheduleD/ExpensesNotReportedAmt0211584
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0911765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0179000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179000
IRS990ScheduleD/OtherExpensesIncludedAmt0211584
IRS990ScheduleD/OtherRevenueAmt0211584
IRS990ScheduleD/RevenueNotReportedAmt0211584
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0786527
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/ExplanationTxt1COST OF GOODS SOLD REPORTED ON 990 PART VIII 203,679. SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990 PART VIII 7,905.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD REPORTED ON 990 PART VIII 203,679. SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990 PART VIII 7,905.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,207,221
Liabilities
$56,716
Net assets
$1,150,505
Revenue
$786,527
Expenses
$911,765
Net income
-$125,238
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