Civic Intelligence

Good Samaritan Ministries Inc.

990 • Fiscal year 2018 • EIN 62-1233320

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 12, 2018

Organization Profilewww.goodsamjc.org
PO Box 2441Johnson City, TN 37605

(423) 928-0288

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$45,109

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$869,795

Up $64,132 (+8.0%) from 2017

Net Assets

Up

$550,085

Up $93,935 (+21%) from 2017

Liabilities

Down

$319,710

Down $29,803 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin49th percentile

Revenue

Down

$3,597,505

Down $19,605 (-0.5%) from 2017

Expenses

Down

$3,503,570

Down $99,563 (-2.8%) from 2017

Net Income

Up

$93,935

Up $79,958 (+572%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,013,880Liabilities 2012: $241,859Net Assets 2012: $772,0212012Assets 2013: $1,002,033Liabilities 2013: $253,147Net Assets 2013: $748,8862013Assets 2014: $1,067,910Liabilities 2014: $349,160Net Assets 2014: $718,7502014Assets 2015: $912,895Liabilities 2015: $376,836Net Assets 2015: $536,0592015Assets 2016: $826,791Liabilities 2016: $384,618Net Assets 2016: $442,1732016Assets 2017: $805,663Liabilities 2017: $349,513Net Assets 2017: $456,1502017Assets 2018: $869,795Liabilities 2018: $319,710Net Assets 2018: $550,0852018Assets 2019: $856,353Liabilities 2019: $309,497Net Assets 2019: $546,8562019Assets 2020: $941,880Liabilities 2020: $386,720Net Assets 2020: $555,1602020Assets 2021: $1,033,146Liabilities 2021: $276,667Net Assets 2021: $756,4792021Assets 2022: $755,070Liabilities 2022: $257,824Net Assets 2022: $497,2462022Assets 2023: $891,721Liabilities 2023: $252,161Net Assets 2023: $639,5602023Assets 2024: $884,078Liabilities 2024: $254,227Net Assets 2024: $629,8512024Assets 2025: $1,648,321Liabilities 2025: $283,149Net Assets 2025: $1,365,1722025

Highlighted filing

2018

Assets$869,795
Liabilities$319,710
Net Assets$550,085
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,895,501Expenses 2012: $3,790,350Net Income 2012: $105,1512012Revenue 2013: $4,541,576Expenses 2013: $4,564,711Net Income 2013: -$23,1352013Revenue 2014: $4,654,074Expenses 2014: $4,684,210Net Income 2014: -$30,1362014Revenue 2015: $5,388,466Expenses 2015: $5,571,157Net Income 2015: -$182,6912015Revenue 2016: $4,267,781Expenses 2016: $4,361,667Net Income 2016: -$93,8862016Revenue 2017: $3,617,110Expenses 2017: $3,603,133Net Income 2017: $13,9772017Revenue 2018: $3,597,505Expenses 2018: $3,503,570Net Income 2018: $93,9352018Revenue 2019: $3,636,854Expenses 2019: $3,640,083Net Income 2019: -$3,2292019Revenue 2020: $1,837,398Expenses 2020: $1,844,951Net Income 2020: -$7,5532020Revenue 2021: $1,378,093Expenses 2021: $1,232,736Net Income 2021: $145,3572021Revenue 2022: $1,262,926Expenses 2022: $1,432,093Net Income 2022: -$169,1672022Revenue 2023: $1,230,794Expenses 2023: $1,088,480Net Income 2023: $142,3142023Revenue 2024: $1,209,927Expenses 2024: $1,219,636Net Income 2024: -$9,7092024Revenue 2025: $2,130,316Expenses 2025: $1,394,995Net Income 2025: $735,3212025

Highlighted filing

2018

Revenue$3,597,505
Expenses$3,503,570
Net Income$93,935
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 12, 2018
Return Version
2017v2.2
Gross Receipts
$3,837,365
Mission and Program Overview

Mission

To provide emergency needs for the poor, low income, homeless, individuals/families-at-risk, children, veterans, and elderly populations through education, mentoring and social services

Provide aid to the poor, sick, and destitute

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$497,378$441,549▼ $55,829
Inventories for Sale or Use$254,186$307,559▲ $53,373
Cash and Non-Interest-Bearing Accounts$35,582$85,571▲ $49,989
Savings and Temporary Cash Investments-$30,207-
Pledges and Grants Receivable$15,000--
Prepaid Expenses and Deferred Charges$3,120$4,884▲ $1,764
Intangible Assets$397$25▼ $372
Total Assets$805,663$869,795▲ $64,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,379$245,649▼ $11,730
Unsecured Notes Loans Payable$69,911$55,648▼ $14,263
Accounts Payable and Accrued Expenses$22,223$18,413▼ $3,810
Total Liabilities$349,513$319,710▼ $29,803
Net Assets / Fund Balance
Unrestricted Net Assets$441,581$533,955▲ $92,374
Temporarily Rstr Net Assets$14,569$16,130▲ $1,561
Total Net Assets Fund Balance$456,150$550,085▲ $93,935
Total Liabilities and Net Assets / Fund Balance$805,663$869,795▲ $64,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,976$153,686$547,662
Equipment$2,573$110,448$113,021
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron MurphyExecutive DirectorFT$45,109$45,109

Board Members and Trustees

NameTitle
Russ NelsonChairman
Kobelah BennahVice Chairman
Andrew CoxMember
Glen MccoyMember
Jason BembryMember
Paul BadgettMember
Sharyon MckinneyMember
Dottie StoutSecretary
Rachel WallenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,342,242
Program Service Revenue
$0
Investment Income
$27,663
Other Revenue
$227,600
All Other Contributions
$3,288,935
Change in Net Assets
$93,935

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,597,505
Revenue Not Reported on Form 990
$239,860
Total Revenue per Audited Statements
$3,837,365
Total Revenue per Form 990
$3,597,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,002,554
Salaries, Compensation, and Employee Benefits$338,171
Other Expenses$162,845
Total Fundraising Expense$31,610
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,002,554--$3,002,554
Other Salaries and Wages$225,248$30,233$4,345$259,826
Occupancy$57,189$17,285$12$74,486
Current Officers, Directors, Trustees, and Key Employees$0$32,929$12,180$45,109
Payroll Taxes$16,846$15,154$1,236$33,236
Depreciation Depletion$21,754$5,422$5,293$32,469
Interest$6,333$3,166$3,166$12,665
Office Expenses$5,315$3,389$836$9,540
All Other Expenses$3,758$952$3,133$7,843
Fees for Services Accounting$0$6,700$0$6,700
Other Expenses$4,737$1,263$316$6,316
Travel$4,577$405$104$5,086
Advertising$1,810$0$989$2,799
Total Functional Expenses$3,350,751$121,209$31,610$3,503,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,743,430
Expenses per Audited Statements$3,503,570
Total Expenses per Form 990$3,503,570
Expenses Not Reported on Form 990$239,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,205
Fundraising Direct Expenses$5,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
360 Partnership$15,205$15,205$5,686$9,519
Total Events$15,205$15,205$5,686$9,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Good Samaritan Ministries Inc
EIN
62-1233320
Phone
4239280288
Address
PO BOX 2441, JOHNSON CITY, TN 37605

Signing Officer

Name
Aaron Murphy
Title
Executive Director
Phone
4239280288
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Murphy
Formed
1985
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
2,000

Preparer

Firm
Gray Station CPAs PC
Address
140 Old Gray Station Road Suite 100, Gray, TN 37615
Preparer
James P Cline CPA
Phone
4234770100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members reviewed 990 in corporate office.”

Pt VI, Line 12C

“Corporate officers review all documents to ensure compliance.”

Pt VI, Line 15B

“Board members approve raises to all personnel.”

Pt VI, Line 19

“Anyone requesting information may review the documents in the corporate office.”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“PROFESSIONAL SERVICES”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Printing 3874. 3758. 0. 116.”

Form 990, Part IX, Line 24E

“Postage 2774. 0. 832. 1942.”

Form 990, Part IX, Line 24E

“Bank charges 1195. 0. 120. 1075.”

Financial Statement Notes

Pt XI, Line 2D

“Fixed asset, fundraising & thrift store expenses”

Pt XII, Line 2D

“Fixed asset, fundraising & thrift store expenses”

Raw XML AppendixShowing 400 of 502 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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt027456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027456
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09519
IRS990/NetIncomeOrLossGrp/ExclusionAmt0208504
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0208504
IRS990/NoncashContributionsAmt02832563
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012
IRS990/OccupancyGrp/ManagementAndGeneralAmt017285
IRS990/OccupancyGrp/ProgramServicesAmt057189
IRS990/OccupancyGrp/TotalAmt074486
IRS990/OfficeExpensesGrp/FundraisingAmt0836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03389
IRS990/OfficeExpensesGrp/ProgramServicesAmt05315
IRS990/OfficeExpensesGrp/TotalAmt09540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31263
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1630
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34737
IRS990/OtherExpensesGrp/TotalAmt01091
IRS990/OtherExpensesGrp/TotalAmt11484
IRS990/OtherExpensesGrp/TotalAmt22366
IRS990/OtherExpensesGrp/TotalAmt36316
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09577
IRS990/OtherRevenueTotalAmt09577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259826
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015154
IRS990/PayrollTaxesGrp/ProgramServicesAmt016846
IRS990/PayrollTaxesGrp/TotalAmt033236
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04884
IRS990/PrincipalOfficerNm0AARON MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03398154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03073931
IRS990/PYOtherExpensesAmt0158467
IRS990/PYOtherRevenueAmt0218956
IRS990/PYRevenuesLessExpensesAmt013977
IRS990/PYSalariesCompEmpBnftPaidAmt0370735
IRS990/PYTotalExpensesAmt03603133
IRS990/PYTotalRevenueAmt03617110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030207
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: RENT 2013: 7000. 2014: 5500. 2015: 6000. 2016: 3000. 2017: 0. Description: MISCELLANEOUS 2013: 0. 2014: 120. 2015: 1836. 2016: 590. 2017: 9577. Description: THRIFT STORE 2013: 0. 2014: 219147. 2015: 241995. 2016: 215366. 2017: 208504.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03379217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03398154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04017950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05163699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04647074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020606094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0218081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0218956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0249831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0224767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0918635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt020606094
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03379217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03398154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04017950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05163699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04647074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020606094
IRS990ScheduleA/TotalSupportAmt021524936
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0393976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0547662
IRS990ScheduleD/EquipmentGrp/BookValueAmt02573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113021
IRS990ScheduleD/ExpensesNotReportedAmt0239860
IRS990ScheduleD/ExpensesSubtotalAmt03503570
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherExpensesIncludedAmt0239860
IRS990ScheduleD/OtherRevenueAmt0239860
IRS990ScheduleD/RevenueNotReportedAmt0239860
IRS990ScheduleD/RevenueSubtotalAmt03597505
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIXED ASSET, FUNDRAISING & THRIFT STORE EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FIXED ASSET, FUNDRAISING & THRIFT STORE EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441549
IRS990ScheduleD/TotalExpensesPerForm990Amt03503570
IRS990ScheduleD/TotalRevenuePerForm990Amt03597505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03837365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03743430
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05686
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0360 PARTNERSHIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015205
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05686
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS FAMILIAR WITH GRANT REQUIREMENTS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1A FILE IS MAINTAINED FOR EACH INDIVIDUAL RECEIVING GRANT ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2THE DATA IN THE FILE SUPPORTS THE INDIVIDUAL'S NEEDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEWED 990 IN CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORPORATE OFFICERS REVIEW ALL DOCUMENTS TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS APPROVE RAISES TO ALL PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANYONE REQUESTING INFORMATION MAY REVIEW THE DOCUMENTS IN THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRINTING 3874. 3758. 0. 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE 2774. 0. 832. 1942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES 1195. 0. 120. 1075.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$869,795
Liabilities
$319,710
Net assets
$550,085
Revenue
$3,597,505
Expenses
$3,503,570
Net income
$93,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.28$1.37$2.13$1.39$0.74
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.63$1.21$1.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.25$0.64$1.23$1.09$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.26$0.50$1.26$1.43$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.28$0.76$1.38$1.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.39$0.56$1.84$1.84$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.31$0.55$3.64$3.64$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.32$0.55$3.60$3.50$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.35$0.46$3.62$3.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.38$0.44$4.27$4.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.38$0.54$5.39$5.57$0.18
2014Summary only. Only limited summary data is available for this year.$1.07$0.35$0.72$4.65$4.68$0.03
2013Summary only. Only limited summary data is available for this year.$1.00$0.25$0.75$4.54$4.56$0.02
2012Summary only. Only limited summary data is available for this year.$1.01$0.24$0.77$3.90$3.79$0.11