Civic Intelligence

Cumberland Good Samaritans Inc.

990 • Fiscal year 2017 • EIN 62-1376567

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileNONE
281 Tenth Street P O Box 89Crossville, TN 38557-0089

(931) 484-3225

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,893

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,992,541

Up $5,629 (+0.3%) from 2016

Net Assets

Up

$1,973,159

Up $3,208 (+0.2%) from 2016

Liabilities

Up

$19,382

Up $2,421 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin41st percentile

Revenue

Up

$797,284

Up $79,790 (+11%) from 2016

Expenses

Up

$794,076

Up $26,558 (+3.5%) from 2016

Net Income

Up

$3,208

Up $53,232 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,060,611Liabilities 2010: $82,717Net Assets 2010: $1,977,8942010Assets 2011: $1,999,203Liabilities 2011: $22,782Net Assets 2011: $1,976,4212011Assets 2012: $1,975,844Liabilities 2012: $23,558Net Assets 2012: $1,952,2862012Assets 2013: $2,149,545Liabilities 2013: $20,025Net Assets 2013: $2,129,5202013Assets 2014: $2,103,187Liabilities 2014: $27,947Net Assets 2014: $2,075,2402014Assets 2015: $2,038,803Liabilities 2015: $18,828Net Assets 2015: $2,019,9752015Assets 2016: $1,986,912Liabilities 2016: $16,961Net Assets 2016: $1,969,9512016Assets 2017: $1,992,541Liabilities 2017: $19,382Net Assets 2017: $1,973,1592017Assets 2018: $2,130,613Liabilities 2018: $62,912Net Assets 2018: $2,067,7012018Assets 2019: $2,389,542Liabilities 2019: $252,245Net Assets 2019: $2,137,2972019Assets 2020: $2,277,546Liabilities 2020: $179,210Net Assets 2020: $2,098,3362020Assets 2021: $2,441,042Liabilities 2021: $35,530Net Assets 2021: $2,405,5122021Assets 2022: $2,637,978Liabilities 2022: $29,478Net Assets 2022: $2,608,5002022Assets 2023: $2,806,885Liabilities 2023: $40,358Net Assets 2023: $2,766,5272023Assets 2024: $2,925,578Liabilities 2024: $40,428Net Assets 2024: $2,885,1502024

Highlighted filing

2017

Assets$1,992,541
Liabilities$19,382
Net Assets$1,973,159
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $869,1132010Expenses 2011: $749,0982011Revenue 2012: $785,304Expenses 2012: $809,439Net Income 2012: -$24,1352012Expenses 2013: $795,4152013Revenue 2014: $685,992Expenses 2014: $740,272Net Income 2014: -$54,2802014Revenue 2015: $695,915Expenses 2015: $751,180Net Income 2015: -$55,2652015Revenue 2016: $717,494Expenses 2016: $767,518Net Income 2016: -$50,0242016Revenue 2017: $797,284Expenses 2017: $794,076Net Income 2017: $3,2082017Revenue 2018: $840,764Expenses 2018: $746,222Net Income 2018: $94,5422018Revenue 2019: $881,531Expenses 2019: $811,935Net Income 2019: $69,5962019Revenue 2020: $759,066Expenses 2020: $798,027Net Income 2020: -$38,9612020Revenue 2021: $1,087,328Expenses 2021: $780,152Net Income 2021: $307,1762021Revenue 2022: $1,059,752Expenses 2022: $856,764Net Income 2022: $202,9882022Revenue 2023: $1,159,879Expenses 2023: $1,001,852Net Income 2023: $158,0272023Revenue 2024: $2,320,606Expenses 2024: $2,201,983Net Income 2024: $118,6232024

Highlighted filing

2017

Revenue$797,284
Expenses$794,076
Net Income$3,208
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,528,878
Mission and Program Overview

Mission

ASSISTANCE TO THE NEEDY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,121,508$1,161,571▲ $40,063
Savings and Temporary Cash Investments$711,044--
Cash and Non-Interest-Bearing Accounts$67,442$151,251▲ $83,809
Inventories for Sale or Use$64,103$67,971▲ $3,868
Prepaid Expenses and Deferred Charges$12,060$11,329▼ $731
Other Notes and Loans Receivable, Net$335$419▲ $84
Total Assets$1,986,912$1,992,541▲ $5,629
Other Assets Total$10,420$600,000▲ $589,580
Liabilities
Other Liabilities$10,593$12,061▲ $1,468
Accounts Payable and Accrued Expenses$6,368$7,321▲ $953
Total Liabilities$16,961$19,382▲ $2,421
Net Assets / Fund Balance
Unrestricted Net Assets$1,934,804$1,944,964▲ $10,160
Temporarily Rstr Net Assets$24,770$28,195▲ $3,425
Permanently Rstr Net Assets$10,377--
Total Net Assets Fund Balance$1,969,951$1,973,159▲ $3,208
Total Liabilities and Net Assets / Fund Balance$1,986,912$1,992,541▲ $5,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$848,152$597,264$1,445,416
Equipment$32,776$262,034$294,810
Land$167,273-$167,273
Other Land Buildings$113,370-$113,370
Other Assets Org$600,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mickey EldridgeExecutive DirectorFT$63,893$63,893

Board Members and Trustees

NameTitle
Doug ScarlettPresident
Steve StoneVice President
Barbara GolliherDirector
Hank JonesDirector
Ivy GardnerDirector
Jim KerleyDirector
Phyllis BetzDirector
Jim PurcellEx COM Al
Jeanne KingsburySecretary
Mike TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$789,923
Program Service Revenue
$4,825
Investment Income
$1,898
Other Revenue
$638
All Other Contributions
$789,923
Change in Net Assets
$3,208

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$739,174
Total Noncash Contributions$739,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,284
Total Revenue per Audited Statements
$797,284
Total Revenue per Form 990
$797,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,714
Other Expenses$201,260
Grants and Similar Amounts Paid$167,102
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,045--$314,045
Grants to Domestic Individuals$167,102--$167,102
Current Officers, Directors, Trustees, and Key Employees-$63,893-$63,893
Occupancy$38,289$8,674-$46,963
Depreciation Depletion$36,076$8,172-$44,248
Payroll Taxes$23,856$5,405-$29,261
Other Expenses$21,270$4,818-$26,088
Insurance$15,485$3,508-$18,993
Other Employee Benefits$9,181$9,334-$18,515
Advertising$12,859$4,327-$17,186
Fees for Services Accounting-$16,300-$16,300
Office Expenses-$796-$796
Total Functional Expenses$653,963$140,113$0$794,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$794,076
Total Expenses per Audited Statements$794,076
Total Expenses per Form 990$794,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$7,781
Sales Taxes$4,190
Payroll Taxes$90
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The organizations treasurer reviews the form 990 before signing the e-file authorization form 8879. Any questions are referred back to the preparer.”

CEO executive director top management comp Part VI line 15A

“The executive directors salary is approved by the board of directors. The executive directors salary is not considered to be excessive at only $63,893 for the fiscal year.”

Other officer or key employee compensation Part VI line 15B

“Other employees salaries are recommended by the executive director and reviewed and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“The governing documents are available upon reasonable requests during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Cumberland Good Samaritans Inc
EIN
62-1376567
Address
281 TENTH STREET P O BOX 89, CROSSVILLE, TN 38557-0089
Doing Business As
Cumberland Good Samaritans Inc

Signing Officer

Name
Mike Turner
Title
Treasurer
Phone
9312020625
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
50

Preparer

Firm
LANSFORD & STEPHENS CPAs
Address
92 Rockwood Avenue, Crossville, TN 38555
Preparer
Terry Stephens CPA
Phone
9314846105
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010420
IRS990/OtherAssetsTotalGrp/EOYAmt0600000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018515
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24818
IRS990/OtherExpensesGrp/ProgramServicesAmt03205
IRS990/OtherExpensesGrp/ProgramServicesAmt112595
IRS990/OtherExpensesGrp/ProgramServicesAmt221270
IRS990/OtherExpensesGrp/TotalAmt03932
IRS990/OtherExpensesGrp/TotalAmt126754
IRS990/OtherExpensesGrp/TotalAmt226088
IRS990/OtherLiabilitiesGrp/BOYAmt010593
IRS990/OtherLiabilitiesGrp/EOYAmt012061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314045
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0335
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0419
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05405
IRS990/PayrollTaxesGrp/ProgramServicesAmt023856
IRS990/PayrollTaxesGrp/TotalAmt029261
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010377
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011329
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0SCRAP METAL SALES
IRS990/ProgramServiceRevenueGrp/Desc1EBAY SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13553
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYMENT OF UTILITIES, TRANSPORTATION, PRESCRIPTIONS, LODGING,AND FURNISHING FOOD TO 742 NEEDY FAMILIES AND 1,775 NEEDY INDIVIDUALS, AND COSTS OF ADMINISTERING THE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0222614
IRS990/ProgSrvcAccomActy3Grp/Desc0PAYMENT OF WAGES AND OTHER EXPENSES TO EDUCATE AND RETRAIN TWO HUNDRED TWENTY-ONE UNEMPLOYED INDIVIDUALS FOR GAINFUL EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0705702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0147032
IRS990/PYInvestmentIncomeAmt02952
IRS990/PYOtherExpensesAmt0226079
IRS990/PYOtherRevenueAmt01650
IRS990/PYProgramServiceRevenueAmt07190
IRS990/PYRevenuesLessExpensesAmt0-50024
IRS990/PYSalariesCompEmpBnftPaidAmt0394407
IRS990/PYTotalExpensesAmt0767518
IRS990/PYTotalRevenueAmt0717494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03208
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0638
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0711044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0793476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0712751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0690846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0677190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0953299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03827562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014447
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01791
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012399
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.98670
IRS990ScheduleA/PublicSupportTotal509Amt03827562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0793476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0712751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0690846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0677190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0953299
IRS990ScheduleA/Total509Grp/TotalAmt03827562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0797284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0717494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0695915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0685992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0969864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03866549
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0848152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0597264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01445416
IRS990ScheduleD/EquipmentGrp/BookValueAmt032776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294810
IRS990ScheduleD/ExpensesSubtotalAmt0794076
IRS990ScheduleD/LandGrp/BookValueAmt0167273
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167273
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0600000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG TERM INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAXES
IRS990ScheduleD/RevenueSubtotalAmt0797284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01161571
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0600000
IRS990ScheduleD/TotalExpensesPerForm990Amt0794076
IRS990ScheduleD/TotalLiabilityAmt012061
IRS990ScheduleD/TotalRevenuePerForm990Amt0797284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0797284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0794076
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058073
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt154533
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt233237
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt321259
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT UTILITY BILLS AND TRANSPORTATIONEXPENSES PAID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD AND RX PROVIDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TUITION SUPPLIES & CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3OTHER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0875
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1780
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2141
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0739174
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS TREASURER REVIEWS THE FORM 990 BEFORE SIGNING THE E-FILE AUTHORIZATION FORM 8879. ANY QUESTIONS ARE REFERRED BACK TO THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTORS SALARY IS APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTORS SALARY IS NOT CONSIDERED TO BE EXCESSIVE AT ONLY $63,893 FOR THE FISCAL YEAR.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,992,541
Liabilities
$19,382
Net assets
$1,973,159
Revenue
$797,284
Expenses
$794,076
Net income
$3,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.89$2.32$2.20$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.04$2.77$1.16$1.00$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.03$2.61$1.06$0.86$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.41$1.09$0.78$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.18$2.10$0.76$0.80$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.25$2.14$0.88$0.81$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$0.84$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.80$0.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.72$0.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.70$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.08$0.69$0.74$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.02$2.13$0.80
2012Summary only. Only limited summary data is available for this year.$1.98$0.02$1.95$0.79$0.81$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.02$1.98$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.08$1.98$0.87