Civic Intelligence

Grace House Pregnancy Resources Center Inc.

990 • Fiscal year 2017 • EIN 59-3668069

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileWWW.GRACEHOUSEPRC.ORG
336 N Woodland BlvdDeland, FL 32720-3458

(386) 822-9797

Siviq Scores

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

Liabilities / Assets

80th percentile

0.37x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$35,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$586,971

Up $83,357 (+17%) from 2016

Net Assets

Up

$369,255

Up $117,922 (+47%) from 2016

Liabilities

Down

$217,716

Down $34,565 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin83rd percentile

Revenue

Up

$423,073

Up $77,022 (+22%) from 2016

Expenses

Down

$301,872

Down $32,170 (-9.6%) from 2016

Net Income

Up

$121,201

Up $109,192 (+909%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $172,067Liabilities 2010: $3,076Net Assets 2010: $168,9912010Assets 2011: $211,187Liabilities 2011: $8,172Net Assets 2011: $203,0152011Assets 2012: $214,373Liabilities 2012: $1,630Net Assets 2012: $212,7432012Assets 2013: $205,957Liabilities 2013: $188Net Assets 2013: $205,7692013Assets 2014: $231,413Liabilities 2014: $3,178Net Assets 2014: $228,2352014Assets 2015: $533,409Liabilities 2015: $291,020Net Assets 2015: $242,3892015Assets 2016: $503,614Liabilities 2016: $252,281Net Assets 2016: $251,3332016Assets 2017: $586,971Liabilities 2017: $217,716Net Assets 2017: $369,2552017Assets 2018: $638,118Liabilities 2018: $183,995Net Assets 2018: $454,1232018Assets 2019: $1,184,151Liabilities 2019: $477,270Net Assets 2019: $706,8812019Assets 2020: $1,379,372Liabilities 2020: $435,778Net Assets 2020: $943,5942020Assets 2021: $1,878,298Liabilities 2021: $298,720Net Assets 2021: $1,579,5782021Assets 2022: $1,715,753Liabilities 2022: $270,572Net Assets 2022: $1,445,1812022Assets 2023: $1,260,633Liabilities 2023: $4,610Net Assets 2023: $1,256,0232023Assets 2024: $1,203,586Liabilities 2024: $6Net Assets 2024: $1,203,5802024Assets 2025: $1,130,817Liabilities 2025: $1,422Net Assets 2025: $1,129,3952025

Highlighted filing

2017

Assets$586,971
Liabilities$217,716
Net Assets$369,255
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $310,6892010Expenses 2011: $333,6842011Expenses 2012: $294,5852012Revenue 2013: $234,945Expenses 2013: $241,919Net Income 2013: -$6,9742013Revenue 2014: $346,651Expenses 2014: $323,400Net Income 2014: $23,2512014Revenue 2015: $404,359Expenses 2015: $377,898Net Income 2015: $26,4612015Revenue 2016: $346,051Expenses 2016: $334,042Net Income 2016: $12,0092016Revenue 2017: $423,073Expenses 2017: $301,872Net Income 2017: $121,2012017Revenue 2018: $434,607Expenses 2018: $351,192Net Income 2018: $83,4152018Revenue 2019: $774,999Expenses 2019: $507,656Net Income 2019: $267,3432019Revenue 2020: $703,341Expenses 2020: $466,628Net Income 2020: $236,7132020Revenue 2021: $1,248,389Expenses 2021: $612,405Net Income 2021: $635,9842021Revenue 2022: $971,024Expenses 2022: $1,105,968Net Income 2022: -$134,9442022Revenue 2023: $857,581Expenses 2023: $1,046,738Net Income 2023: -$189,1572023Revenue 2024: $644,488Expenses 2024: $696,931Net Income 2024: -$52,4432024Revenue 2025: $576,490Expenses 2025: $650,675Net Income 2025: -$74,1852025

Highlighted filing

2017

Revenue$423,073
Expenses$301,872
Net Income$121,201
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Gross Receipts
$441,467
Mission and Program Overview

Mission

Provide support and resources for women in crisis pregnancy center.

Provide support and resources for women in crisis pregnancy center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,480$404,579▼ $7,901
Cash and Non-Interest-Bearing Accounts$29,529$106,577▲ $77,048
Inventories for Sale or Use$59,071$73,857▲ $14,786
Prepaid Expenses and Deferred Charges$769$1,958▲ $1,189
Total Assets$503,614$586,971▲ $83,357
Other Assets Total$1,765--
Liabilities
Other Liabilities$252,256$216,833▼ $35,423
Accounts Payable and Accrued Expenses$25$883▲ $858
Total Liabilities$252,281$217,716▼ $34,565
Net Assets / Fund Balance
Unrestricted Net Assets$241,647$360,371▲ $118,724
Temporarily Rstr Net Assets$9,686$8,884▼ $802
Total Net Assets Fund Balance$251,333$369,255▲ $117,922
Total Liabilities and Net Assets / Fund Balance$503,614$586,971▲ $83,357

Asset Categories

AssetBook ValueDepreciationBasis
Land$214,519-$214,519
Buildings$190,603$13,615$204,218
Equipment$13,820$2,989$16,809
Leasehold Improvements$3,985$881$4,866
Other Land Buildings$-15,920$15,920-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna JensenExecutive DiFT$35,000$35,000

Board Members and Trustees

NameTitle
Mary MurphyChair
Stephen AndersonVice Chair
Al PoseyMember
Carl RogersMember
Marilyn SmoakSecretary
Nancy HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,946
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$80,126
All Other Contributions
$287,157
Change in Net Assets
$121,201

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$105,801
Total Noncash Contributions$105,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,362
Salaries, Compensation, and Employee Benefits$111,510
Total Fundraising Expense$28,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,709$2,697-$71,406
Current Officers, Directors, Trustees, and Key Employees-$26,250$8,750$35,000
Occupancy$12,804$13,596$2,659$29,059
Office Expenses-$4,807$5,038$9,845
Fees for Services Other-$1,407$8,157$9,564
Interest$4,888$3,816-$8,704
Advertising-$6,327$444$6,771
Insurance$735$5,714-$6,449
Depreciation Depletion$662$5,236-$5,898
All Other Expenses$1,963$3,502-$5,465
Payroll Taxes$4,190$718$196$5,104
Information Technology--$3,310$3,310
Other Expenses$74$2,401-$2,475
Travel$2,230--$2,230
Fees for Services Accounting-$1,896-$1,896
Conferences and Meetings$1,103--$1,103
Total Functional Expenses$188,441$84,877$28,554$301,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,948
Fundraising Direct Expenses$9,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Ba$85,948$85,948$9,581$76,367
Fundraising Bab$17,404---
Total Events$110,622$85,948$9,581$76,367
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$215,833
Rental Deposit$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 is completed by a qualified and authorized person under the direction of the executive director and/or treasurer. The return is reviewed by the executive director and treasurer and then presented to all board members via email or paper copy prior to its filing with the irs. Any questions will be addressed to the executive director and/or treasurer imediately. At the next board meeting, the treasurer may review the return with the board.”

Form 990, Page 6, Part VI, Line 12C

“Each board member, officer, staff or volunteer must sign a staement that they have read, agree with, and will abide by all of the conflict of interest policy as set forth in the document. All potential conflicts are disclosed to the executive director and the board of directors and actions taken are reflected in the minutes.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request. Requests may be made in person, on the phone, or through our web site.”

Filing and Contact Details

Filer

Filer Name
Grace House Pregnancy
EIN
59-3668069
Phone
3868229797
Address
336 N WOODLAND BLVD, DELAND, FL 32720-3458

Signing Officer

Name
Donna Jensen
Title
Executive Director
Phone
3868229797
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Jensen
Formed
2000
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
45

Preparer

Firm
Betty W Kelly CPA Pa
Address
843 N WOODLAND BLVD STE 2, DELAND, FL 32720-2759
Preparer
Jolieann E Kelly
Phone
3867344360
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist the organization with operations for this "no cost to client" thrift shop. The shop is run soley for the benefit of the clients and their is no cost of the items they choose.”

Form 990, Page 2, Part III, Line 4D

“General management of the organization”

Form 990, Part XI

“MISC ADJ TO FUND BAL.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,679 correction to accumulated depn -4,958 total -3,279”

Raw XML AppendixShowing 400 of 451 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/RentalIncomeOrLossGrp/RealAmt03759
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0257232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01428654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt085948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt066263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt071047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0101428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt073276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0397962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020714
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt02345
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt02703
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.97270
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0428894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0361393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0411642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266582
IRS990ScheduleA/Total509Grp/TotalAmt01827445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0443812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0362768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0416075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0358934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01848171
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204218
IRS990ScheduleD/EquipmentGrp/BookValueAmt013820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016809
IRS990ScheduleD/LandGrp/BookValueAmt0214519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214519
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0881
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-15920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0215833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407007
IRS990ScheduleD/TotalLiabilityAmt0216833
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024674
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017404
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07270
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09581
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING BA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING BAB
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085948
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0105801
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST THE ORGANIZATION WITH OPERATIONS FOR THIS "NO COST TO CLIENT" THRIFT SHOP. THE SHOP IS RUN SOLEY FOR THE BENEFIT OF THE CLIENTS AND THEIR IS NO COST OF THE ITEMS THEY CHOOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL MANAGEMENT OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS COMPLETED BY A QUALIFIED AND AUTHORIZED PERSON UNDER THE DIRECTION OF THE EXECUTIVE DIRECTOR AND/OR TREASURER. THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND THEN PRESENTED TO ALL BOARD MEMBERS VIA EMAIL OR PAPER COPY PRIOR TO ITS FILING WITH THE IRS. ANY QUESTIONS WILL BE ADDRESSED TO THE EXECUTIVE DIRECTOR AND/OR TREASURER IMEDIATELY. AT THE NEXT BOARD MEETING, THE TREASURER MAY REVIEW THE RETURN WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER, OFFICER, STAFF OR VOLUNTEER MUST SIGN A STAEMENT THAT THEY HAVE READ, AGREE WITH, AND WILL ABIDE BY ALL OF THE CONFLICT OF INTEREST POLICY AS SET FORTH IN THE DOCUMENT. ALL POTENTIAL CONFLICTS ARE DISCLOSED TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS AND ACTIONS TAKEN ARE REFLECTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MAY BE MADE IN PERSON, ON THE PHONE, OR THROUGH OUR WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC ADJ TO FUND BAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1,679 CORRECTION TO ACCUMULATED DEPN -4,958 TOTAL -3,279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08884
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0342946
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028554
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301872
IRS990/TotalGrossUBIAmt03759
IRS990/TotalLiabilitiesBOYAmt0252281
IRS990/TotalLiabilitiesEOYAmt0217716
IRS990/TotalLiabilitiesGrp/BOYAmt0252281
IRS990/TotalLiabilitiesGrp/EOYAmt0217716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369255
IRS990/TotalOtherProgSrvcExpenseAmt0851
IRS990/TotalProgramServiceExpensesAmt0188441
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt076368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03759
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586971
IRS990/TravelGrp/ProgramServicesAmt02230

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,971
Liabilities
$217,716
Net assets
$369,255
Revenue
$423,073
Expenses
$301,872
Net income
$121,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.58$0.65$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.64$0.70$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.86$1.05$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.27$1.45$0.97$1.11$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.30$1.58$1.25$0.61$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.44$0.94$0.70$0.47$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.48$0.71$0.77$0.51$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.45$0.43$0.35$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.22$0.37$0.42$0.30$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.25$0.25$0.35$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.29$0.24$0.40$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.35$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.23$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.31