Civic Intelligence

Pregnancy Support Center Inc

990 • Fiscal year 2021 • EIN 62-1262109

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

Organization ProfileWWW.PORTICOSTORY.ORG
726 South Church Street Ste 801Murfreesboro, TN 37130

(615) 893-0228

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$47,605

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

85%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

47%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,743,403

Up $800,099 (+85%) from 2020

Net Assets

Up

$1,738,566

Up $801,072 (+85%) from 2020

Liabilities

Down

$4,837

Down $973 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin91st percentile

Revenue

Up

$1,320,345

Up $421,262 (+47%) from 2020

Expenses

Up

$519,273

Up $70,705 (+16%) from 2020

Net Income

Up

$801,072

Up $350,557 (+78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $413,027Liabilities 2011: $2,935Net Assets 2011: $410,0922011Assets 2012: $414,941Liabilities 2012: $2,913Net Assets 2012: $412,0282012Assets 2013: $363,318Liabilities 2013: $4,828Net Assets 2013: $358,4902013Assets 2014: $346,166Liabilities 2014: $6,867Net Assets 2014: $339,2992014Assets 2015: $382,370Liabilities 2015: $7,818Net Assets 2015: $374,5522015Assets 2016: $351,602Liabilities 2016: $8,440Net Assets 2016: $343,1622016Assets 2017: $403,145Liabilities 2017: $10,412Net Assets 2017: $392,7332017Assets 2018: $386,373Liabilities 2018: $11,664Net Assets 2018: $374,7092018Assets 2019: $501,212Liabilities 2019: $14,233Net Assets 2019: $486,9792019Assets 2020: $943,304Liabilities 2020: $5,810Net Assets 2020: $937,4942020Assets 2021: $1,743,403Liabilities 2021: $4,837Net Assets 2021: $1,738,5662021Assets 2022: $2,695,281Liabilities 2022: $677,966Net Assets 2022: $2,017,3152022Assets 2023: $2,907,422Liabilities 2023: $20,638Net Assets 2023: $2,886,7842023Assets 2024: $2,999,362Liabilities 2024: $6,700Net Assets 2024: $2,992,6622024

Highlighted filing

2021

Assets$1,743,403
Liabilities$4,837
Net Assets$1,738,566
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $262,104Expenses 2011: $257,091Net Income 2011: $5,0132011Revenue 2012: $267,161Expenses 2012: $265,225Net Income 2012: $1,9362012Revenue 2013: $259,869Expenses 2013: $313,407Net Income 2013: -$53,5382013Revenue 2014: $270,055Expenses 2014: $289,246Net Income 2014: -$19,1912014Revenue 2015: $363,034Expenses 2015: $327,781Net Income 2015: $35,2532015Revenue 2016: $312,915Expenses 2016: $344,305Net Income 2016: -$31,3902016Revenue 2017: $392,665Expenses 2017: $343,094Net Income 2017: $49,5712017Revenue 2018: $361,944Expenses 2018: $379,968Net Income 2018: -$18,0242018Revenue 2019: $555,310Expenses 2019: $443,040Net Income 2019: $112,2702019Revenue 2020: $899,083Expenses 2020: $448,568Net Income 2020: $450,5152020Revenue 2021: $1,320,345Expenses 2021: $519,273Net Income 2021: $801,0722021Revenue 2022: $875,904Expenses 2022: $597,155Net Income 2022: $278,7492022Revenue 2023: $1,536,011Expenses 2023: $666,542Net Income 2023: $869,4692023Revenue 2024: $936,875Expenses 2024: $830,997Net Income 2024: $105,8782024

Highlighted filing

2021

Revenue$1,320,345
Expenses$519,273
Net Income$801,072
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.2
Gross Receipts
$1,582,346
Mission and Program Overview

Mission

To provide counseling and other support for young women facing unplanned pregnancies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$539,623$968,884▲ $429,261
Land, Buildings, and Equipment, Net$251,714$633,367▲ $381,653
Pledges and Grants Receivable$149,360$138,545▼ $10,815
Prepaid Expenses and Deferred Charges$2,107$2,107→ $0
Total Assets$943,304$1,743,403▲ $800,099
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,810$4,837▼ $973
Total Liabilities$5,810$4,837▼ $973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,639$1,600,021▲ $981,382
Net Assets With Donor Restrictions$318,855$138,545▼ $180,310
Total Net Assets Fund Balance$937,494$1,738,566▲ $801,072
Total Liabilities and Net Assets / Fund Balance$943,304$1,743,403▲ $800,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,000-$325,000
Equipment$120,740$114,078$234,818
Leasehold Improvements$187,627$1,180$188,807
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura MessickExecutive DirectorFT$47,605$47,605

Board Members and Trustees

NameTitle
Trent MessickChairman
Rebecca BoboVice Chair
Parker MolitorBoard Member
Wayne BeltBoard Member
Mark HardisonDirector
Tiffany MangusDirector
Dawn KeyCompliance Officer
Cathy RungeeSecretary
Kris ParkhurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,721
Program Service Revenue
$6,680
Investment Income
$351,934
Other Revenue
$-44,990
All Other Contributions
$803,697
Change in Net Assets
$801,072

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$50,825Fair Market Value
Total Noncash Contributions2$50,825-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,320,345
Revenue Not Reported on Form 990
$109,163
Total Revenue per Audited Statements
$1,429,508
Total Revenue per Form 990
$1,320,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,972
Other Expenses$206,301
Total Fundraising Expense$33,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,159$24,148$13,707$243,014
Current Officers, Directors, Trustees, and Key Employees$41,893$2,856$2,856$47,605
Occupancy$25,861$3,043$1,521$30,425
Office Expenses$4,722$20,222$1,428$26,372
Advertising$19,494$1,927$1,410$22,831
Payroll Taxes$19,088$2,002$1,263$22,353
All Other Expenses$5,531$11,070$1,500$18,101
Conferences and Meetings$7,033$8,109$588$15,730
Information Technology$7,167$7,756$308$15,231
Depreciation Depletion$11,118$1,308$654$13,080
Insurance$9,610$1,118$573$11,301
Fees for Services Accounting-$10,706-$10,706
Other Expenses$4,661$3,933$7,393$7,393
Total Functional Expenses$387,500$98,344$33,429$519,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$628,436
Expenses per Audited Statements$519,273
Total Expenses per Form 990$519,273
Expenses Not Reported on Form 990$109,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$167,163-$7,405-
Ignite$19,861-$2,189-
Total Events$187,024-$44,990$-44,990
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wayne BeltCurrent DirectorEarnest Money for Building PurchaseNo$325,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

“Trent messick, board chairman, is married to laura messick, executive director. In instances where compensation matters are discussed, trent messick, board chair, does not participate as part of the discussions concerning executive director compensation.”

Form 990 governing body review Part VI line 11

“Form 990 is provided to the board prior to its final submission.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interest, if any, are documented and reviewed by the board on an annual basis for consideration on impact to the organization.”

CEO executive director top management comp Part VI line 15A

“Compensation for executive director is determined by the board of directors. Chairman of the board is not part of this determination due to related party disclosure described in form 990, part vi, line 2. The board of directors makes comparisons of its compensation structure to those of similar organizations.”

Other officer or key employee compensation Part VI line 15B

“Annually the organization reviews all employees and considers compensation as compared to similar organizations.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Portico Inc
EIN
62-1262109
Address
726 SOUTH CHURCH STREET STE 801, MURFREESBORO, TN 37130

Signing Officer

Name
Laura Messick
Title
Executive Direc
Phone
6158930228
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
37

Preparer

Firm
Tim Montgomery CPA PLLC
Address
412 Golden Bear Court Suite B208, Murfreesboro, TN 37128
Preparer
Tim Montgomery
Phone
6158958151
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“In kind rv lease and in kind training services provided are not reported on form 990 but are reported on the financial statement at $20,320 and $13,853; respectively. In kind use of office space valued at $30,000 is not reported on form 990 but is reported as revenue on the financial statement. Fundraising expenses shown as net to revenue on form 990 but reported as expense on financial statements at $44,990.total of the amounts above are $190,163.”

Other expenses not included on Form 990 (Part XII, line 2D)

“In kind rv lease and in kind training services provided are not reported on form 990 but are reported on the financial statement at $20,320 and $13,853; respectively. In kind use of office space valued at $30,000 is not reported on form 990 but is reported as expense on the financial statement. Fundraising expenses shown as net to revenue on form 990 but reported as expense on financial statements at $44,990.total of the amounts above are $190,163.”

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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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0251714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0633367
IRS990/LandBldgEquipCostOrOtherBssAmt0748625
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0217011
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COUNSELING AND OTHER SUPPORT FOR YOUNG WOMEN FACING UNPLANNED PREGNANCIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0937494
IRS990/NetAssetsOrFundBalancesEOYAmt01738566
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0351934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0351934
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0618639
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01600021
IRS990/NoncashContributionsAmt050825
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01521
IRS990/OccupancyGrp/ManagementAndGeneralAmt03043
IRS990/OccupancyGrp/ProgramServicesAmt025861
IRS990/OccupancyGrp/TotalAmt030425
IRS990/OfficeExpensesGrp/FundraisingAmt01428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020222
IRS990/OfficeExpensesGrp/ProgramServicesAmt04722
IRS990/OfficeExpensesGrp/TotalAmt026372
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1MOBILE UNIT EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0228
IRS990/OtherExpensesGrp/FundraisingAmt17393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13933
IRS990/OtherExpensesGrp/ProgramServicesAmt016414
IRS990/OtherExpensesGrp/ProgramServicesAmt19749
IRS990/OtherExpensesGrp/ProgramServicesAmt24661
IRS990/OtherExpensesGrp/TotalAmt016560
IRS990/OtherExpensesGrp/TotalAmt19749
IRS990/OtherExpensesGrp/TotalAmt28822
IRS990/OtherExpensesGrp/TotalAmt37393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243014
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01263
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02002
IRS990/PayrollTaxesGrp/ProgramServicesAmt019088
IRS990/PayrollTaxesGrp/TotalAmt022353
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138545
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02107
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MOBILE UNIT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06680
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL RISK AVOIDANCE PROGRAMS TO PROVIDE EDCUATION TO THE PUBLIC SCHOOL SYSTEM, CHURCH YOUTH GROUPS AND OTHER ORGANIZATIONS IN THE COMMUNITY, USING TRAINED VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121978
IRS990/ProgSrvcAccomActy3Grp/Desc0LONG-TERM COUNSELING GROUP COMPOSED OF TRAINED VOLUNTEERS WHO MEET WITH AND WORK WITH MOTHERS AND FATHERS WHO HAVE NEEDS BECAUSE OF EARLY PARENTHOOD. PROVIDED INDIVIDUAL COUNSELING SERVICES TO 63 CLIENTS AND COUNSELING THROUGH SUPPORT GROUPS TO 101 INDIVIDUALS. PHONE CONTACTS AND OTHER VISITS WERE MADE TO 439 INDIVIDUALS. ADMINISTERED EARN WHILE YOU LEARN PROGRAMS TO 528 INDIVIDUALS. PROVIDED A FREE CLOTHES CLOSET UTILIZED BY 531 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087564
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0912922
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0170215
IRS990/PYOtherRevenueAmt0-20739
IRS990/PYProgramServiceRevenueAmt06900
IRS990/PYRevenuesLessExpensesAmt0450515
IRS990/PYSalariesCompEmpBnftPaidAmt0278353
IRS990/PYTotalExpensesAmt0448568
IRS990/PYTotalRevenueAmt0899083
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0801072
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0955896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0912922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0584316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0407146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03244486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91200
IRS990ScheduleA/PublicSupportPY170Pct00.90050
IRS990ScheduleA/PublicSupportTotal170Amt02959068
IRS990ScheduleA/SubstantialContributorsTotAmt0285418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0955896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0912922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0584316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0407146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03244486
IRS990ScheduleA/TotalSupportAmt03244528
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234818
IRS990ScheduleD/ExpensesNotReportedAmt0109163
IRS990ScheduleD/ExpensesSubtotalAmt0519273
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0187627
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0188807
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0109163
IRS990ScheduleD/OtherRevenueAmt0109163
IRS990ScheduleD/RevenueNotReportedAmt0109163
IRS990ScheduleD/RevenueSubtotalAmt01320345
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN KIND RV LEASE AND IN KIND TRAINING SERVICES PROVIDED ARE NOT REPORTED ON FORM 990 BUT ARE REPORTED ON THE FINANCIAL STATEMENT AT $20,320 AND $13,853; RESPECTIVELY. IN KIND USE OF OFFICE SPACE VALUED AT $30,000 IS NOT REPORTED ON FORM 990 BUT IS REPORTED AS REVENUE ON THE FINANCIAL STATEMENT. FUNDRAISING EXPENSES SHOWN AS NET TO REVENUE ON FORM 990 BUT REPORTED AS EXPENSE ON FINANCIAL STATEMENTS AT $44,990.TOTAL OF THE AMOUNTS ABOVE ARE $190,163.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND RV LEASE AND IN KIND TRAINING SERVICES PROVIDED ARE NOT REPORTED ON FORM 990 BUT ARE REPORTED ON THE FINANCIAL STATEMENT AT $20,320 AND $13,853; RESPECTIVELY. IN KIND USE OF OFFICE SPACE VALUED AT $30,000 IS NOT REPORTED ON FORM 990 BUT IS REPORTED AS EXPENSE ON THE FINANCIAL STATEMENT. FUNDRAISING EXPENSES SHOWN AS NET TO REVENUE ON FORM 990 BUT REPORTED AS EXPENSE ON FINANCIAL STATEMENTS AT $44,990.TOTAL OF THE AMOUNTS ABOVE ARE $190,163.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0633367
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500
IRS990ScheduleD/TotalExpensesPerForm990Amt0519273
IRS990ScheduleD/TotalRevenuePerForm990Amt01320345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01429508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0628436
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0187024
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0167163
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019861
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044990
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08493
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013293
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0IGNITE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02996
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0167163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0187024
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-44990
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02189
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016318
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02789
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019107
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WAYNE BELT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CURRENT DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0325000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EARNEST MONEY FOR BUILDING PURCHASE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,743,403
Liabilities
$4,837
Net assets
$1,738,566
Revenue
$1,320,345
Expenses
$519,273
Net income
$801,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$0.94$0.83$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.89$1.54$0.67$0.87
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.68$2.02$0.88$0.60$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.32$0.52$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.90$0.45$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.56$0.44$0.11
2018Summary only. Only limited summary data is available for this year.$0.39$0.01$0.37$0.36$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.39$0.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.31$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.36$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.27$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.26$0.31$0.05
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.27$0.27$0.00
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.26$0.26$0.01