Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Monique Burr Foundation for Children Inc.
990 • Fiscal year 2020 • EIN 59-3482715
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$2,488,025
Up $58,727 (+2.4%) from 2019
Net Assets
Up$2,235,220
Up $6,939 (+0.3%) from 2019
Liabilities
Up$252,805
Up $51,788 (+26%) from 2019
Revenue And Expenses
Revenue
Up$2,294,602
Up $128,148 (+5.9%) from 2019
Expenses
Up$2,239,441
Up $63,765 (+2.9%) from 2019
Net Income
Up$55,161
Up $64,383 (+698%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 17, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $2,745,861
Mission and Program Overview
Mission
The monique burr foundation for children (mbf) provides comprehensive, research-based prevention education programs including mbf child safety matters, mbf teen safety matters, and mbf athlete mattrs. The programs educate and empower sudents and all relevant adults with curriculum, that educates and empowers students and all relevant adults with information and trategies to prevent bullying, cyberbullying, digital abuse and all forms of child abuse and exploitations.
To provide mbf child safety matters, a national research based primary prevention education curriculum, that educates and empowers students and all relevant adults with information and strategies to prevent bullying, cyberbullying, digital abuse and all forms of child abuse and exploitations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,805,489 | $1,733,017 | ▼ $72,472 |
| Cash and Non-Interest-Bearing Accounts | $96,588 | $300,180 | ▲ $203,592 |
| Accounts Receivable | $297,733 | $267,701 | ▼ $30,032 |
| Inventories for Sale or Use | $188,856 | $153,313 | ▼ $35,543 |
| Land, Buildings, and Equipment, Net | $35,545 | $29,861 | ▼ $5,684 |
| Prepaid Expenses and Deferred Charges | $5,087 | $3,953 | ▼ $1,134 |
| Total Assets | $2,429,298 | $2,488,025 | ▲ $58,727 |
| Liabilities | |||
| Other Liabilities | $0 | $139,300 | ▲ $139,300 |
| Accounts Payable and Accrued Expenses | $201,017 | $113,505 | ▼ $87,512 |
| Total Liabilities | $201,017 | $252,805 | ▲ $51,788 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,721,574 | $1,734,165 | ▲ $12,591 |
| Net Assets With Donor Restrictions | $506,707 | $501,055 | ▼ $5,652 |
| Total Net Assets Fund Balance | $2,228,281 | $2,235,220 | ▲ $6,939 |
| Total Liabilities and Net Assets / Fund Balance | $2,429,298 | $2,488,025 | ▲ $58,727 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,861 | $18,635 | $48,496 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,843,069 | $37,378 | - | $11,993 | $1,868,454 |
| 2018 | $2,017,671 | $66,947 | ▲ $88,514 | $330,063 | $1,843,069 |
| 2017 | $2,104,972 | $33,474 | ▲ $44,257 | $165,032 | $2,017,671 |
| 2016 | $1,716,588 | $332,000 | ▲ $257,247 | $200,863 | $2,104,972 |
| 2015 | $1,871,164 | $2,717 | ▲ $106,479 | $263,772 | $1,716,588 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn Layton | President / CEO | FT | $132,377 | $10,539 | $142,916 |
| Cori Wilson | Vice President, Finance & Operations | FT | $62,571 | $7,924 | $70,495 |
Board Members and Trustees
| Name | Title |
|---|---|
| Edward Burr | Board Chairman |
| Dennis Rosa | Vice Chairman |
| Bert Simon | Director |
| Daniel Davis | Director |
| Donna Orender | Director |
| Maxine Mcbride | Director |
| R Austin Burr | Director |
| Shannon Miller | Director |
| Susie Wiles | Secretary |
| John Fletcher | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| University Of Florida Board Of Trustees | Program Evaluation And Study | PO BOX 113001, Gainesville, FL 32611 | $142,268 |
| Drummond Press INC | Printed Materials | PO BOX 161879, Altamonte Springs, FL 32716 | $107,694 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,144,491
- Program Service Revenue
- $0
- Investment Income
- $87,173
- Other Revenue
- $62,938
- All Other Contributions
- $264,295
- Change in Net Assets
- $55,161
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,294,602
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $14,037
- Total Revenue per Audited Statements
- $2,308,639
- Total Revenue per Form 990
- $2,294,602
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,469,505 |
| Salaries, Compensation, and Employee Benefits | $769,936 |
| Total Fundraising Expense | $173,488 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $458,465 | $306 | $114,368 | $573,139 |
| Other Salaries and Wages | $404,384 | $6,754 | $5,100 | $416,238 |
| Current Officers, Directors, Trustees, and Key Employees | $225,376 | $7,657 | $4,488 | $237,521 |
| Travel | $84,723 | $2,952 | $1,250 | $88,925 |
| Advertising | $64,773 | - | - | $64,773 |
| Other Employee Benefits | $57,242 | $1,250 | $1,020 | $59,512 |
| Payroll Taxes | $45,182 | $1,133 | $799 | $47,114 |
| Office Expenses | $24,042 | $3,001 | $221 | $27,264 |
| Fees for Services Accounting | $24,820 | $20 | $33 | $24,873 |
| Occupancy | $21,177 | $7 | $91 | $21,275 |
| Insurance | - | $13,125 | - | $13,125 |
| Pension Plan Contributions | $9,071 | $302 | $178 | $9,551 |
| All Other Expenses | $6,120 | $1,730 | $1,424 | $9,274 |
| Depreciation Depletion | - | $8,543 | - | $8,543 |
| Other Expenses | $7,382 | $21,083 | $527 | $7,909 |
| Fees for Services Legal | $4,734 | - | - | $4,734 |
| Total Functional Expenses | $1,998,090 | $67,863 | $173,488 | $2,239,441 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,301,700 |
| Expenses per Audited Statements | $2,239,441 |
| Total Expenses per Form 990 | $2,239,441 |
| Expenses Not Reported on Form 990 | $62,259 |
| 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 Item | Amount |
|---|---|
| Fundraising Gross Income | $137,950 |
| Fundraising Direct Expenses | $75,012 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $341,030 | $136,000 | $35,081 | $100,919 |
| Night at Roys | $17,116 | $1,950 | $2,092 | $-142 |
| Total Events | $358,146 | $137,950 | $75,012 | $62,938 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Ppp Loan | $139,300 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- 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 11B
“The form is available for review upon request.”
Form 990, Part VI, Section B, Line 12C
“The monique burr foundation board reviews the conflict of interest policy on an annual basis.”
Form 990, Part VI, Section B, Line 15
“Current market compensation information as well as performance of the executive director is reviewed annually by the monique burr foundation board in determining compensation.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy and three most recent years of financial statements and form 990 are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Monique Burr Foundation
- EIN
- 59-3482715
- Phone
- 9046420210
- Address
- 7807 BAYMEADOWS ROAD E NO 202, JACKSONVILLE, FL 32256-9666
Signing Officer
- Name
- John C Fletcher Jr
- Title
- Treasurer
- Phone
- 9046420210
- Signed
- 2021-05-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John C Fletcher Jr
- Formed
- 1997
- Legal Domicile
- Fl
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 12
- Volunteers
- 30
Preparer
- Firm
- Carr Riggs & Ingram LLC
- Address
- 7411 FULLERTON STREET SUITE 300, JACKSONVILLE, FL 32256
- Preparer
- John C Fletcher Jr CPA
- Phone
- 9043566023
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contract services: program service expenses 30,822. Management and general expenses 288. Fundraising expenses 218. Total expenses 31,328. Professional services: program service expenses 427,643. Management and general expenses 18. Fundraising expenses 114,150. Total expenses 541,811.”
Financial Statement Notes
PART X, LINE 2:
“The foundation has adopted fasb asc 740-10, accounting for income taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the foundation, management believes that its income tax filing positions and deductions are well documented and supported. As of june 30, 2020, the foundation had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of june 30, 2020, the foundation had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to fasb asc 740-10. In addition, no cumulative effect adjustment related to the adoption of fasb asc 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since the tax matters are subject to some degree of uncertainty, there can be no assurance that the foundation's tax returns will not be challenged by the taxing authorities and that the foundation will not be subject to additional tax, penalties, and interest as a result of such challenge. At june 30, 2020, the periods that remain open to examination under federal statute include the years ended december 31, 2017 through june 30, 2019.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses recorded as a reduction in income 16,431.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses recorded as a reduction in income 16,431.”
Raw XML AppendixShowing 400 of 553 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/AccountsReceivableGrp/EOYAmt | 0 | 267701 |
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| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MBF CHILD SAFETY MATTERS, A NATIONAL RESEARCH BASED PRIMARY PREVENTION EDUCATION CURRICULUM, THAT EDUCATES AND EMPOWERS STUDENTS AND ALL RELEVANT ADULTS WITH INFORMATION AND STRATEGIES TO PREVENT BULLYING, CYBERBULLYING, DIGITAL ABUSE AND ALL FORMS OF CHILD ABUSE AND EXPLOITATIONS. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6120 |
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| IRS990/Desc | 0 | DURING THE YEAR ENDING JUNE 30, 2020, THE MONIQUE BURR FOUNDATION FOR CHILDREN PROVIDED MBF CHILD SAFETY MATTERS TO OVER 568,000 K-12 STUDENTS AND ALL RELEVANT ADULTS IN THEIR LIVES. THE MBF CHILD SAFETY MATTERS PROGRAM EDUCATES AND EMPOWERS STUDENTS AND ALL RELEVANT ADULTS WITH INFORMATION AND STRATEGIES TO PREVENT BULLYING, CYBERBULLYING, DIGITAL ABUSE AND ALL FORMS OF CHILD ABUSE AND EXPLOITATION.DONATED SERVICES FOR THE FISCAL YEAR ENDING JUNE 30, 2020 INCLUDE:$25,915 FROM GREENPOINTE HOLDINGS FOR OFFICE SPACE$19,914 FROM GREENPOINTE HOLDINGS FOR IT SERVICES$1,275 FOR VARIOUS PROFESSIONAL SERVICES |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 132377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 62571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT, FINANCE & OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 220196 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 75012 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 137950 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2780 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1660000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 379027 |
| IRS990/GrossReceiptsAmt | 0 | 2745861 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13125 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13125 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 188856 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 153313 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84393 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84393 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1805489 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1733017 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35545 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48496 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 376247 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MONIQUE BURR FOUNDATION FOR CHILDREN (MBF) PROVIDES COMPREHENSIVE, RESEARCH-BASED PREVENTION EDUCATION PROGRAMS INCLUDING MBF CHILD SAFETY MATTERS, MBF TEEN SAFETY MATTERS, AND MBF ATHLETE MATTERS. THE PROGRAMS EDUCATE AND EMPOWER STUDENTS AND ALL RELEVANT ADULTS WITH INFORMATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2228281 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2235220 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2780 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2780 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 62938 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 62938 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -49497 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1721574 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1734165 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 91 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21177 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21275 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 221 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3001 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24042 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27264 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1020 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57242 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59512 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIRECT EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & COPYING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12178 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 31811 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 527 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 553592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7382 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 553592 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40268 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31811 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7909 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 139300 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6754 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 404384 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 416238 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 799 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1133 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45182 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47114 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 178 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9071 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9551 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5087 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3953 |
| IRS990/PrincipalOfficerNm | 0 | JOHN C FLETCHER JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1952193 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 114234 |
| IRS990/PYOtherExpensesAmt | 0 | 1384887 |
| IRS990/PYOtherRevenueAmt | 0 | -16587 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 116614 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9222 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 790789 |
| IRS990/PYTotalExpensesAmt | 0 | 2175676 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2166454 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55161 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2144491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1952193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2185402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1759921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2342492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10384499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 84393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 377109 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 212963 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 62938 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -16587 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -17712 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -40870 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34640 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22409 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10384499 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2144491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1952193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2185402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1759921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2342492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10384499 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10784017 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.73750 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1843069 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 37378 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1868454 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 11993 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2017671 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 66947 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1843069 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 88514 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 330063 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2104972 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 33474 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2017671 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 44257 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 165032 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1716588 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 332000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2104972 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 257247 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 200863 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1871164 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2717 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,488,025
- Liabilities
- $252,805
- Net assets
- $2,235,220
- Revenue
- $2,294,602
- Expenses
- $2,239,441
- Net income
- $55,161