Civic Intelligence

Grace House Pregnancy Resources Center Inc.

990 • Fiscal year 2018 • EIN 59-3668069

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

77th percentile

0.29x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.42x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$37,692

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$638,118

Up $51,147 (+8.7%) from 2017

Net Assets

Up

$454,123

Up $84,868 (+23%) from 2017

Liabilities

Down

$183,995

Down $33,721 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Up

$434,607

Up $11,534 (+2.7%) from 2017

Expenses

Up

$351,192

Up $49,320 (+16%) from 2017

Net Income

Down

$83,415

Down $37,786 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$638,118
Liabilities$183,995
Net Assets$454,123
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$434,607
Expenses$351,192
Net Income$83,415
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$454,442
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$404,579$399,017▼ $5,562
Cash and Non-Interest-Bearing Accounts$106,577$162,097▲ $55,520
Inventories for Sale or Use$73,857$57,221▼ $16,636
Prepaid Expenses and Deferred Charges$1,958$19,783▲ $17,825
Total Assets$586,971$638,118▲ $51,147
Liabilities
Other Liabilities$216,833$183,935▼ $32,898
Accounts Payable and Accrued Expenses$883$60▼ $823
Total Liabilities$217,716$183,995▼ $33,721
Net Assets / Fund Balance
Unrestricted Net Assets$360,371$426,731▲ $66,360
Temporarily Rstr Net Assets$8,884$27,392▲ $18,508
Total Net Assets Fund Balance$369,255$454,123▲ $84,868
Total Liabilities and Net Assets / Fund Balance$586,971$638,118▲ $51,147

Asset Categories

AssetBook ValueDepreciationBasis
Land$214,519-$214,519
Buildings$185,236$18,982$204,218
Equipment$-5,604$26,272$20,668
Leasehold Improvements$4,866-$4,866
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna JensenExecutive DiFT$37,692$37,692

Board Members and Trustees

NameTitle
Carl RogersChair
Joliene SmithVice Chair
Al PoseyMember
Nancy HuntSecretary
Karen JustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,677
Program Service Revenue
$0
Investment Income
$739
Other Revenue
$94,191
All Other Contributions
$271,755
Change in Net Assets
$83,415

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$95,568
Total Noncash Contributions$95,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,552
Salaries, Compensation, and Employee Benefits$129,640
Total Fundraising Expense$33,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,253$2,482-$82,735
Current Officers, Directors, Trustees, and Key Employees-$28,269$9,423$37,692
Occupancy$12,901$399$2,292$15,592
Office Expenses-$8,764$4,127$12,891
Fees for Services Other-$1,212$11,596$12,808
Advertising-$8,070$1,908$9,978
All Other Expenses$2,118$7,488-$9,606
Depreciation Depletion$4,184$5,237-$9,421
Payroll Taxes$1,948$5,464$1,801$9,213
Insurance$735$7,383-$8,118
Interest$2,167$4,868-$7,035
Other Expenses$6,300$4,286-$4,286
Information Technology--$2,465$2,465
Fees for Services Accounting-$2,334-$2,334
Travel$844--$844
Conferences and Meetings$577--$577
Total Functional Expenses$231,324$86,256$33,612$351,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,026
Fundraising Direct Expenses$11,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Ba$103,026$103,026$11,458$91,568
Fundraising Bab$15,513---
Total Events$125,864$103,026$11,458$91,568
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$182,935
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
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Jensen
Formed
2000
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
48

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

“Current year building depreciation allocated to 990t.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,453”

Raw XML AppendixShowing 400 of 446 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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0339677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0342946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0257232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01575580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0103026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt085948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt066263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt071047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0101428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0427712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033735
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01282
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt02345
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt03985
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98340
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt02003566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0442703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0428894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0411642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0358934
IRS990ScheduleA/Total509Grp/TotalAmt02003566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0455724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0443812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0358934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02037313
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204218
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-5604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020668
IRS990ScheduleD/LandGrp/BookValueAmt0214519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214519
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04866
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399017
IRS990ScheduleD/TotalLiabilityAmt0183935
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022838
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015513
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011458
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING BA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING BAB
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103026
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091568
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt095568
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/ExplanationTxt5CURRENT YEAR BUILDING DEPRECIATION ALLOCATED TO 990T.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1,453
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08884
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027392
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0586971
IRS990/TotalAssetsEOYAmt0638118
IRS990/TotalAssetsGrp/BOYAmt0586971
IRS990/TotalAssetsGrp/EOYAmt0638118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0339677
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033612
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351192
IRS990/TotalGrossUBIAmt02623
IRS990/TotalLiabilitiesBOYAmt0217716
IRS990/TotalLiabilitiesEOYAmt0183995
IRS990/TotalLiabilitiesGrp/BOYAmt0217716
IRS990/TotalLiabilitiesGrp/EOYAmt0183995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454123
IRS990/TotalOtherProgSrvcExpenseAmt04184
IRS990/TotalProgramServiceExpensesAmt0231324
IRS990/TotalReportableCompFromOrgAmt037692
IRS990/TotalRevenueGrp/ExclusionAmt092307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434607
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02623
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0586971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638118
IRS990/TravelGrp/ProgramServicesAmt0844
IRS990/TravelGrp/TotalAmt0844
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0360371

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$638,118
Liabilities
$183,995
Net assets
$454,123
Revenue
$434,607
Expenses
$351,192
Net income
$83,415
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