Civic Intelligence

Ministerial Association Temporary Shelter Inc.

990 • Fiscal year 2019 • EIN 62-1324210

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

Organization ProfileN/A
PO Box 1618Morristown, TN 37816-1618

(423) 587-9215

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$73,892

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-0.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$474,079

Down $119,817 (-20%) from 2018

Net Assets

Down

$395,014

Down $28,733 (-6.8%) from 2018

Liabilities

Down

$79,065

Down $91,084 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

Down

$398,858

Down $1,088 (-0.3%) from 2018

Expenses

Up

$427,590

Up $19,754 (+4.8%) from 2018

Net Income

Down

-$28,732

Down $20,842 (-264%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2010: $324,073Liabilities 2010: $11,824Net Assets 2010: $312,2492010Assets 2011: $261,656Liabilities 2011: $12,519Net Assets 2011: $249,1372011Assets 2012: $285,964Liabilities 2012: $15,705Net Assets 2012: $270,2592012Assets 2013: $272,253Liabilities 2013: $14,704Net Assets 2013: $257,5492013Assets 2014: $250,047Liabilities 2014: $18,473Net Assets 2014: $231,5742014Assets 2015: $359,745Liabilities 2015: $24,076Net Assets 2015: $335,6692015Assets 2016: $306,922Liabilities 2016: $21,440Net Assets 2016: $285,4822016Assets 2017: $648,888Liabilities 2017: $217,251Net Assets 2017: $431,6372017Assets 2018: $593,896Liabilities 2018: $170,149Net Assets 2018: $423,7472018Assets 2019: $474,079Liabilities 2019: $79,065Net Assets 2019: $395,0142019Assets 2020: $491,908Liabilities 2020: $76,191Net Assets 2020: $415,7172020Assets 2021: $641,522Liabilities 2021: $34,890Net Assets 2021: $606,6322021Assets 2022: $716,412Liabilities 2022: $34,841Net Assets 2022: $681,5712022Assets 2023: $694,662Liabilities 2023: $32,948Net Assets 2023: $661,7142023Assets 2024: $706,011Liabilities 2024: $34,130Net Assets 2024: $671,8812024Assets 2025: $674,046Liabilities 2025: $46,168Net Assets 2025: $627,8782025

Highlighted filing

2019

Assets$474,079
Liabilities$79,065
Net Assets$395,014
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $261,853Expenses 2010: $288,522Net Income 2010: -$26,6692010Expenses 2011: $272,8042011Revenue 2012: $269,196Expenses 2012: $248,074Net Income 2012: $21,1222012Expenses 2013: $255,1582013Revenue 2014: $256,395Expenses 2014: $274,146Net Income 2014: -$17,7512014Revenue 2015: $384,465Expenses 2015: $280,370Net Income 2015: $104,0952015Revenue 2016: $329,010Expenses 2016: $379,276Net Income 2016: -$50,2662016Revenue 2017: $562,845Expenses 2017: $416,690Net Income 2017: $146,1552017Revenue 2018: $399,946Expenses 2018: $407,836Net Income 2018: -$7,8902018Revenue 2019: $398,858Expenses 2019: $427,590Net Income 2019: -$28,7322019Revenue 2020: $453,351Expenses 2020: $432,647Net Income 2020: $20,7042020Revenue 2021: $626,897Expenses 2021: $435,983Net Income 2021: $190,9142021Revenue 2022: $568,076Expenses 2022: $493,137Net Income 2022: $74,9392022Revenue 2023: $443,876Expenses 2023: $463,731Net Income 2023: -$19,8552023Revenue 2024: $442,477Expenses 2024: $433,759Net Income 2024: $8,7182024Revenue 2025: $476,869Expenses 2025: $522,435Net Income 2025: -$45,5662025

Highlighted filing

2019

Revenue$398,858
Expenses$427,590
Net Income-$28,732
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$436,502
Mission and Program Overview

Mission

To provide shelter on a temporary basis for homeless men, women and children.

HOMELESS SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$336,370$342,830▲ $6,460
Other Notes and Loans Receivable, Net$102,500$0▼ $102,500
Pledges and Grants Receivable$92,884$89,438▼ $3,446
Cash and Non-Interest-Bearing Accounts$53,814$28,040▼ $25,774
Accounts Receivable$1,420$10,152▲ $8,732
Prepaid Expenses and Deferred Charges$6,848$3,559▼ $3,289
Total Assets$593,896$474,079▼ $119,817
Other Assets Total$60$60→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,000$41,000▼ $94,000
Accounts Payable and Accrued Expenses$29,020$24,957▼ $4,063
Deferred Revenue$6,130$13,108▲ $6,978
Total Liabilities$170,150$79,065▼ $91,085
Net Assets / Fund Balance
Unrestricted Net Assets$345,410$317,224▼ $28,186
Temporarily Rstr Net Assets$78,336$77,790▼ $546
Total Net Assets Fund Balance$423,746$395,014▼ $28,732
Total Liabilities and Net Assets / Fund Balance$593,896$474,079▼ $119,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,710$13,548$224,258
Land$104,100-$104,100
Other Land Buildings$28,020$34,538$62,558
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary BrewsterExecutive DirctorFT$64,660$9,232$73,892

Board Members and Trustees

NameTitle
Kristina VeitPresident
Terry HackneyVice-president
Aaron MayBoard Member
Adam IvyBoard Member
Chuck HaleBoard Member
Eliana LealBoard Member
Erin DeanBoard Member
Greg MorelockBoard Member
Kristy LacyBoard Member
Melissa JohnsonBoard Member
Mike FawbushBoard Member
Nathan AntricanBoard Member
Sylvia TharpBoard Member
Terry StrongBoard Member
Tim CrewsBoard Member
Vic TrobaughBoard Member
Walter WeikelBoard Member
Leigh Ann AllenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,314
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,544
All Other Contributions
$159,688
Change in Net Assets
$-28,732

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
Food Inventory1$42,897Fair Market Value (FMV)
Total Noncash Contributions1$42,897-

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$398,858
Total Revenue per Form 990
$398,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,645
Other Expenses$174,945
Total Fundraising Expense$55,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,581$19,790$17,192$154,563
Current Officers, Directors, Trustees, and Key Employees$25,864$25,864$12,932$64,660
All Other Expenses$12,962$12,125-$25,087
Occupancy$22,760$1,735-$24,495
Other Employee Benefits$14,639$4,730$3,153$22,522
Other Expenses$18,858$22,500$19,247$18,858
Insurance$9,993$2,184$1,023$13,200
Office Expenses$3,148$7,693$565$11,406
Payroll Taxes$7,085$2,289$1,526$10,900
Depreciation Depletion$8,726$1,079-$9,805
Fees for Services Accounting-$5,150-$5,150
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$265,813$106,139$55,638$427,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$427,590
Total Expenses per Audited Statements$427,590
Total Expenses per Form 990$427,590
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,188
Fundraising Direct Expenses$37,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$26,048$26,048$6,488$19,560
Turkey and Ham Sales$19,666$19,666$6,751$12,915
Total Events$56,188$56,188$37,644$18,544
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
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ministerial Association Temporary
EIN
62-1324210
Phone
4235879215
Address
PO BOX 1618, MORRISTOWN, TN 37816-1618

Signing Officer

Name
Tonya Polidoro
Title
Executive Director
Phone
4235879215
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Polidoro
Formed
1987
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
11
Volunteers
50

Preparer

Firm
Purkey Carter Compton Swann & Carter
Address
PLLC PO BOX 727, MORRISTOWN, TN 37815
Preparer
Paul a Lynch CPA
Phone
4235864850
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRCTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt037644
IRS990/FundraisingGrossIncomeAmt056188
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0137239
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0436502
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01023
IRS990/InsuranceGrp/ManagementAndGeneralAmt02184
IRS990/InsuranceGrp/ProgramServicesAmt09993
IRS990/InsuranceGrp/TotalAmt013200
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0336370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0342830
IRS990/LandBldgEquipCostOrOtherBssAmt0390916
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SHELTER ON A TEMPORARY BASIS FOR HOMELESS MEN, WOMEN AND CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0135000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041000
IRS990/NetAssetsOrFundBalancesBOYAmt0423746
IRS990/NetAssetsOrFundBalancesEOYAmt0395014
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018544
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt042897
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01735
IRS990/OccupancyGrp/ProgramServicesAmt022760
IRS990/OccupancyGrp/TotalAmt024495
IRS990/OfficeExpensesGrp/FundraisingAmt0565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07693
IRS990/OfficeExpensesGrp/ProgramServicesAmt03148
IRS990/OfficeExpensesGrp/TotalAmt011406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060
IRS990/OtherAssetsTotalGrp/EOYAmt060
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022522
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1LOAN RECEIVABLE DISCOUN
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3FOOD DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt019247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022500
IRS990/OtherExpensesGrp/ProgramServicesAmt024197
IRS990/OtherExpensesGrp/ProgramServicesAmt118858
IRS990/OtherExpensesGrp/TotalAmt024197
IRS990/OtherExpensesGrp/TotalAmt122500
IRS990/OtherExpensesGrp/TotalAmt219247
IRS990/OtherExpensesGrp/TotalAmt318858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154563
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0102500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02289
IRS990/PayrollTaxesGrp/ProgramServicesAmt07085
IRS990/PayrollTaxesGrp/TotalAmt010900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092884
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089438
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03559
IRS990/PrincipalOfficerNm0TONYA POLIDORO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0390208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0180145
IRS990/PYOtherRevenueAmt09738
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7890
IRS990/PYSalariesCompEmpBnftPaidAmt0227691
IRS990/PYTotalExpensesAmt0407836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0399946
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28732
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0588604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02108726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89210
IRS990ScheduleA/PublicSupportPY170Pct00.87640
IRS990ScheduleA/PublicSupportTotal170Amt01883283
IRS990ScheduleA/SubstantialContributorsTotAmt0225443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0588604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02108726
IRS990ScheduleA/TotalSupportAmt02110951
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224258
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0427590
IRS990ScheduleD/LandGrp/BookValueAmt0104100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062558
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0398858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342830
IRS990ScheduleD/TotalExpensesPerForm990Amt0427590
IRS990ScheduleD/TotalRevenuePerForm990Amt0398858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0427590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037644
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt018000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY AND HAM SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0335
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0335

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,079
Liabilities
$79,065
Net assets
$395,014
Revenue
$398,858
Expenses
$427,590
Net income
-$28,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.46$6.28$4.77$5.22$0.46
2024Detailed filing. Detailed filing data is available for this year.$7.06$0.34$6.72$4.42$4.34$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.95$0.33$6.62$4.44$4.64$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.16$0.35$6.82$5.68$4.93$0.75
2021Detailed filing. Detailed filing data is available for this year.$6.42$0.35$6.07$6.27$4.36$1.91
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.76$4.16$4.53$4.33$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.79$3.95$3.99$4.28$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.94$1.70$4.24$4.00$4.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.49$2.17$4.32$5.63$4.17$1.46
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.21$2.85$3.29$3.79$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.24$3.36$3.84$2.80$1.04
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.18$2.32$2.56$2.74$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.15$2.58$2.55
2012Summary only. Only limited summary data is available for this year.$2.86$0.16$2.70$2.69$2.48$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.13$2.49$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.12$3.12$2.62$2.89$0.27