Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Eleos the Care Network Inc.
990 • Fiscal year 2017 • EIN 59-3530423
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$259,251
Up $22,615 (+9.6%) from 2016
Net Assets
Up$230,833
Up $28,865 (+14%) from 2016
Liabilities
Down$28,418
Down $6,250 (-18%) from 2016
Revenue And Expenses
Revenue
Up$364,672
Up $5,877 (+1.6%) from 2016
Expenses
Up$335,675
Up $22,442 (+7.2%) from 2016
Net Income
Down$28,997
Down $16,565 (-36%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 9, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $368,580
Mission and Program Overview
Mission
Counseling and family assistance to disabled
Family counseling and seminars, provide services to professionals of other disability organizations, distribute online information into homes for families with disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $180,410 | $203,481 | ▲ $23,071 |
| Land, Buildings, and Equipment, Net | $56,226 | $55,768 | ▼ $458 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $236,636 | $259,251 | ▲ $22,615 |
| Other Assets Total | - | $2 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $33,673 | $26,941 | ▼ $6,732 |
| Other Liabilities | $995 | $1,477 | ▲ $482 |
| Total Liabilities | $34,668 | $28,418 | ▼ $6,250 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $201,968 | $230,833 | ▲ $28,865 |
| Total Net Assets Fund Balance | $201,968 | $230,833 | ▲ $28,865 |
| Total Liabilities and Net Assets / Fund Balance | $236,636 | $259,251 | ▲ $22,615 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $55,768 | $2,061 | $2,290 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jim Hukill | Executive Director | FT | $47,652 | $47,652 |
| Rhonette Hukill | Secretary | PT | $19,999 | $19,999 |
Board Members and Trustees
| Name | Title |
|---|---|
| Shannon Griffith | President |
| Christine Sacco-bene | Director |
| Ginger Allen | Director |
| Kenneth Clark | Director |
| Penny Harrison | Director |
| Joe Ganley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $328,483
- Program Service Revenue
- $22,281
- Investment Income
- $0
- Other Revenue
- $13,908
- All Other Contributions
- $328,483
- Change in Net Assets
- $28,997
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $209,537 |
| Salaries, Compensation, and Employee Benefits | $126,138 |
| Total Fundraising Expense | $43,709 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $39,479 | $20,961 | $27,404 | $87,844 |
| Other Employee Benefits | $13,745 | $1,962 | $2,749 | $18,456 |
| Other Salaries and Wages | $12,672 | $392 | - | $13,064 |
| Payroll Taxes | $3,045 | $1,633 | $2,096 | $6,774 |
| Advertising | $1,215 | $519 | $2,692 | $4,426 |
| Conferences and Meetings | $3,001 | - | $834 | $3,835 |
| Office Expenses | $1,832 | $266 | $1,092 | $3,190 |
| Fees for Services Accounting | - | $2,856 | - | $2,856 |
| Other Expenses | $1,254 | $303 | $1,061 | $2,618 |
| All Other Expenses | $177 | $2,302 | $61 | $2,540 |
| Travel | $1,343 | $40 | $474 | $1,857 |
| Fees for Services Other | $763 | $76 | $310 | $1,149 |
| Occupancy | $1,044 | - | - | $1,044 |
| Interest | - | $690 | - | $690 |
| Depreciation Depletion | - | $458 | - | $458 |
| Fees for Services Legal | - | $61 | - | $61 |
| Total Functional Expenses | $259,170 | $32,796 | $43,709 | $335,675 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,816 |
| Fundraising Direct Expenses | $3,908 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourney | $7,640 | $7,640 | $2,508 | $5,132 |
| Bod Breakfast | $7,515 | $7,515 | $1,400 | $6,115 |
| Total Events | $15,155 | $15,155 | $3,908 | $11,247 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes | $1,477 |
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Jim Hukill, Ex Dir, is husband of Rhonette Hukill, secretary of the organization”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 990 is sent electronically to each board member for comment before final submission.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Persons covered by this policy annually disclose or update to the Chairman of the Board of Directors on a form provided by the Organization their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members. For each interest disclosed to the Chairman of the Board of Directors, the Chairman determines whether to: (a) take no action; (b) assure full disclosure to the Board of Directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the Organization; or (d) ask the person to resign from his or her position in the Organization or, if the person refuses to resign, become subject to possible removal in accordance with the Organizations removal procedures. The Organizations chief employed executive monitors proposed or ongoing transactions for conflicts of interest and discloses them to the Chairman of the Board of Directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The compensation of the person is reviewed and approved by the board of directors or compensation committee of the Organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The compensation of the person is reviewed and approved by the board of directors or compensation committee of the Organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement..”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Governing docs, policies, and financial stmts availble upon request for a reasonable copying fee”
Filing and Contact Details
Filer
- Filer Name
- Eleos the Care Network Inc
- EIN
- 59-3530423
- Phone
- 4072288343
- Address
- PO BOX 770607, WINTER GARDEN, FL 34777
Signing Officer
- Name
- Rhonette Hukill
- Title
- Secretary
- Signed
- 2018-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shannon Griffith
- Formed
- 1998
- Legal Domicile
- Fl
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 5
- Volunteers
- 532
Preparer
- Firm
- Greenlee Kurras Rice Brown & Garner CPAs
- Address
- 627 N Donnelly Street, Mount Dora, FL 32757
- Preparer
- Clare L Garner Jr CPA
- Phone
- 3523836300
Raw XML AppendixShowing 400 of 474 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/CYTotalExpensesAmt | 0 | 335675 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43709 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 458 |
| IRS990/Desc | 0 | THE ORGANIZATION HELD RETREATS FOR FAMILIES WITH DISABILITIES. IN 2017, THE ORGANIZATION CONTINUED ITS OUTREACH THROUGH CAMPING PROGRAMS IMPACTING MORE THAN 725 PEOPLE IN THREE DIFFERENT LOCATIONS, LEESBURG, FL, ST. LOUIS, MO AND ALEXANDRIA, MN. ADDITIONALLY, IN 2017 THE ORGANIZATION REACHED 258 INDIVUDALS THROUGH THEIR MONTHLY ACTIVITY NIGHTS FOR FAMILIES WITH DISABLED LOVED ONES CALLED BOOST. IT CURRENTLY RUNS IN TWO DIFFERENT LOCATIONS IN THE CENTRAL FL AREA, AS WELL AS, ONE IN ST. LOUIS, MO. FINALLY, THE ORGANIZATION CONTINUES TO REACH OUT THROUGH A VARIETY OF MEDIA OUTLETS INCLUDING ITS BLOGS, FACEBOOK AND THE WEBSITE. |
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| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2061 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56226 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55768 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57829 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COUNSELING AND FAMILY ASSISTANCE TO DISABLED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 33673 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 26941 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 201968 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 230833 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11247 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13908 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1044 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1044 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1092 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 266 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1832 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3190 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2749 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1962 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13745 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18456 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLY & EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4520 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 416 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 177246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1254 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4770 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2797 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2618 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 995 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1477 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 392 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12672 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13064 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2096 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1633 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3045 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6774 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHANNON GRIFFITH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -132 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22281 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 309192 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 191363 |
| IRS990/PYOtherRevenueAmt | 0 | 13898 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35705 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45562 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121711 |
| IRS990/PYTotalExpensesAmt | 0 | 313233 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 159 |
| IRS990/PYTotalRevenueAmt | 0 | 358795 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28997 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 328483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 309192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1344881 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13908 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13898 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15286 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11952 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2800 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 57844 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1053576 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 291305 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 328483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 309192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1344881 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1402728 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55768 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2061 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 55539 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1477 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 55768 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1477 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNEY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOD BREAKFAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1400 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | FL |
| IRS990ScheduleG/LicensedStatesCd | 1 | MO |
| IRS990ScheduleG/LicensedStatesCd | 2 | MN |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Jim Hukill, Ex Dir, is husband of Rhonette Hukill, secretary of the organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is sent electronically to each board member for comment before final submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Persons covered by this policy annually disclose or update to the Chairman of the Board of Directors on a form provided by the Organization their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members. For each interest disclosed to the Chairman of the Board of Directors, the Chairman determines whether to: (a) take no action; (b) assure full disclosure to the Board of Directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the Organization; or (d) ask the person to resign from his or her position in the Organization or, if the person refuses to resign, become subject to possible removal in accordance with the Organizations removal procedures. The Organizations chief employed executive monitors proposed or ongoing transactions for conflicts of interest and discloses them to the Chairman of the Board of Directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The compensation of the person is reviewed and approved by the board of directors or compensation committee of the Organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The compensation of the person is reviewed and approved by the board of directors or compensation committee of the Organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCS, POLICIES, AND FINANCIAL STMTS AVAILBLE UPON REQUEST FOR A REASONABLE COPYING FEE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | MO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $259,251
- Liabilities
- $28,418
- Net assets
- $230,833
- Revenue
- $364,672
- Expenses
- $335,675
- Net income
- $28,997