Civic Intelligence

Eleos the Care Network Inc.

990 • Fiscal year 2018 • EIN 59-3530423

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2019

Organization Profilewww.LiftDisability.net
PO Box 770607Winter Garden, FL 34777

(407) 228-8343

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$169,389

Down $89,862 (-35%) from 2017

Net Assets

Down

$153,803

Down $77,030 (-33%) from 2017

Liabilities

Down

$15,586

Down $12,832 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

Down

$310,307

Down $54,365 (-15%) from 2017

Expenses

Up

$387,337

Up $51,662 (+15%) from 2017

Net Income

Down

-$77,030

Down $106,027 (-366%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $1,201Liabilities 2011: $14,548Net Assets 2011: -$13,3472011Assets 2012: $22,210Liabilities 2012: $11,849Net Assets 2012: $10,3612012Assets 2013: $24,086Liabilities 2013: $11,500Net Assets 2013: $12,5862013Assets 2014: $97,311Liabilities 2014: $11,500Net Assets 2014: $85,8112014Assets 2015: $156,460Liabilities 2015: $54Net Assets 2015: $156,4062015Assets 2016: $236,636Liabilities 2016: $34,668Net Assets 2016: $201,9682016Assets 2017: $259,251Liabilities 2017: $28,418Net Assets 2017: $230,8332017Assets 2018: $169,389Liabilities 2018: $15,586Net Assets 2018: $153,8032018Assets 2019: $151,766Liabilities 2019: $5,224Net Assets 2019: $146,5422019Assets 2020: $140,800Liabilities 2020: $0Net Assets 2020: $140,8002020Assets 2021: $136,235Liabilities 2021: $42Net Assets 2021: $136,1932021Assets 2022: $96,352Liabilities 2022: $43Net Assets 2022: $96,3092022Assets 2024: $144,607Liabilities 2024: $3,743Net Assets 2024: $140,8642024

Highlighted filing

2018

Assets$169,389
Liabilities$15,586
Net Assets$153,803
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $87,134Expenses 2011: $86,058Net Income 2011: $1,0762011Revenue 2012: $158,955Expenses 2012: $132,360Net Income 2012: $26,5952012Revenue 2013: $156,756Expenses 2013: $153,915Net Income 2013: $2,8412013Revenue 2014: $270,571Expenses 2014: $197,346Net Income 2014: $73,2252014Revenue 2015: $325,903Expenses 2015: $255,308Net Income 2015: $70,5952015Revenue 2016: $358,795Expenses 2016: $313,233Net Income 2016: $45,5622016Revenue 2017: $364,672Expenses 2017: $335,675Net Income 2017: $28,9972017Revenue 2018: $310,307Expenses 2018: $387,337Net Income 2018: -$77,0302018Revenue 2019: $358,796Expenses 2019: $366,057Net Income 2019: -$7,2612019Revenue 2020: $275,022Expenses 2020: $280,764Net Income 2020: -$5,7422020Revenue 2021: $313,369Expenses 2021: $317,976Net Income 2021: -$4,6072021Revenue 2022: $377,831Expenses 2022: $417,715Net Income 2022: -$39,8842022Revenue 2024: $663,483Expenses 2024: $624,603Net Income 2024: $38,8802024

Highlighted filing

2018

Revenue$310,307
Expenses$387,337
Net Income-$77,030
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$319,434
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,481$88,204▼ $115,277
Land, Buildings, and Equipment, Net$55,768$81,185▲ $25,417
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$259,251$169,389▼ $89,862
Other Assets Total$2$0▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,941$12,113▼ $14,828
Other Liabilities$1,477$3,473▲ $1,996
Total Liabilities$28,418$15,586▼ $12,832
Net Assets / Fund Balance
Unrestricted Net Assets$230,833$153,803▼ $77,030
Total Net Assets Fund Balance$230,833$153,803▼ $77,030
Total Liabilities and Net Assets / Fund Balance$259,251$169,389▼ $89,862

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,646$215$25,861
Equipment$55,539$2,290$2,290
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shannon GriffithPresident
Christine Sacco-beneDirector
Dave BensonDirector
Dave RychwalskiDirector
Ginger AllenDirector
Kenneth ClarkDirector
Penny HarrisonDirector
Jim HukillExecutive Director
Rhonette HukillSecretary
Kerry MoynihanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,538
Program Service Revenue
$18,412
Investment Income
$0
Other Revenue
$25,357
All Other Contributions
$266,538
Change in Net Assets
$-77,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,500
Other Expenses$176,837
Total Fundraising Expense$57,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,177$19,999$34,074$99,250
Other Salaries and Wages$80,995$672-$81,667
Other Employee Benefits$15,975$2,130$3,195$21,300
Occupancy$9,676$884$72$10,632
Payroll Taxes$3,769$1,657$2,857$8,283
Advertising$4,857$578$2,179$7,614
Other Expenses$2,456$373$484$3,313
Conferences and Meetings$2,073$480$539$3,092
Fees for Services Accounting-$2,972-$2,972
All Other Expenses$174$2,585-$2,759
Office Expenses$1,135$1,287$20$2,442
Travel$1,936$24$36$1,996
Insurance$1,304$320$248$1,872
Interest-$1,095-$1,095
Fees for Services Other$420-$667$1,087
Depreciation Depletion-$444-$444
Fees for Services Legal-$61-$61
Total Functional Expenses$273,479$56,681$57,177$387,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,484
Fundraising Direct Expenses$9,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$15,066$15,066$7,734$7,332
Bod Breakfast$12,740$12,740$1,393$11,347
Total Events$27,806$27,806$9,127$18,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$3,473
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 Organizationb”

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
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Griffith
Formed
1998
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
376

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
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081185
IRS990/LandBldgEquipCostOrOtherBssAmt083690
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNSELING AND FAMILY ASSISTANCE TO DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026941
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012113
IRS990/NetAssetsOrFundBalancesBOYAmt0230833
IRS990/NetAssetsOrFundBalancesEOYAmt0153803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025357
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025357
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt072
IRS990/OccupancyGrp/ManagementAndGeneralAmt0884
IRS990/OccupancyGrp/ProgramServicesAmt09676
IRS990/OccupancyGrp/TotalAmt010632
IRS990/OfficeExpensesGrp/FundraisingAmt020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01287
IRS990/OfficeExpensesGrp/ProgramServicesAmt01135
IRS990/OfficeExpensesGrp/TotalAmt02442
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021300
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLY & EXP
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01798
IRS990/OtherExpensesGrp/FundraisingAmt19686
IRS990/OtherExpensesGrp/FundraisingAmt21322
IRS990/OtherExpensesGrp/FundraisingAmt3484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2373
IRS990/OtherExpensesGrp/ProgramServicesAmt099859
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt23173
IRS990/OtherExpensesGrp/ProgramServicesAmt32456
IRS990/OtherExpensesGrp/TotalAmt0122558
IRS990/OtherExpensesGrp/TotalAmt110186
IRS990/OtherExpensesGrp/TotalAmt24714
IRS990/OtherExpensesGrp/TotalAmt33313
IRS990/OtherLiabilitiesGrp/BOYAmt01477
IRS990/OtherLiabilitiesGrp/EOYAmt03473
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080995
IRS990/OtherSalariesAndWagesGrp/TotalAmt081667
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02857
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01657
IRS990/PayrollTaxesGrp/ProgramServicesAmt03769
IRS990/PayrollTaxesGrp/TotalAmt08283
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHANNON GRIFFITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328483
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209537
IRS990/PYOtherRevenueAmt013908
IRS990/PYProgramServiceRevenueAmt022281
IRS990/PYRevenuesLessExpensesAmt028997
IRS990/PYSalariesCompEmpBnftPaidAmt0126138
IRS990/PYTotalExpensesAmt0335675
IRS990/PYTotalRevenueAmt0364672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01458602
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011952
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71470
IRS990ScheduleA/PublicSupportPY170Pct00.75110
IRS990ScheduleA/PublicSupportTotal170Amt01099973
IRS990ScheduleA/SubstantialContributorsTotAmt0358629
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01458602
IRS990ScheduleA/TotalSupportAmt01539006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt055539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02290
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02290
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025646
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0215
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081185
IRS990ScheduleD/TotalLiabilityAmt03473
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09127
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOD BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027806
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018679
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01393
IRS990ScheduleG/InPersonSolicitationsInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$169,389
Liabilities
$15,586
Net assets
$153,803
Revenue
$310,307
Expenses
$387,337
Net income
-$77,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.04$1.41$6.63$6.25$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$3.78$4.18$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$3.13$3.18$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$2.75$2.81$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.05$1.47$3.59$3.66$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.16$1.54$3.10$3.87$0.77
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.28$2.31$3.65$3.36$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.35$2.02$3.59$3.13$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$3.26$2.55$0.71
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.12$0.86$2.71$1.97$0.73
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.13$1.57$1.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.12$0.10$1.59$1.32$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.15$0.13$0.87$0.86$0.01