Civic Intelligence

Graceworks Ministries Inc.

990 • Fiscal year 2018 • EIN 62-1584204

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

Organization ProfileWWW.GRACEWORKSMINISTRIES.NET
104 Southeast Pkwy Suite 100Franklin, TN 37064

(615) 794-9055

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$103,773

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,008,679

Up $433,602 (+28%) from 2017

Net Assets

Up

$1,908,607

Up $415,836 (+28%) from 2017

Liabilities

Up

$100,072

Up $17,766 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin60th percentile

Revenue

Up

$6,233,605

Up $1,545,198 (+33%) from 2017

Expenses

Up

$5,817,769

Up $1,176,006 (+25%) from 2017

Net Income

Up

$415,836

Up $369,192 (+792%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0Assets 2011: $415,052Liabilities 2011: $16,634Net Assets 2011: $398,4182011Assets 2012: $335,688Liabilities 2012: $13,385Net Assets 2012: $322,3032012Assets 2013: $421,168Liabilities 2013: $19,050Net Assets 2013: $402,1182013Assets 2014: $599,688Liabilities 2014: $13,666Net Assets 2014: $586,0222014Assets 2015: $766,523Liabilities 2015: $8,828Net Assets 2015: $757,6952015Assets 2016: $1,538,908Liabilities 2016: $50,681Net Assets 2016: $1,488,2272016Assets 2017: $1,575,077Liabilities 2017: $82,306Net Assets 2017: $1,492,7712017Assets 2018: $2,008,679Liabilities 2018: $100,072Net Assets 2018: $1,908,6072018Assets 2019: $2,119,196Liabilities 2019: $102,399Net Assets 2019: $2,016,7972019Assets 2020: $3,262,102Liabilities 2020: $472,757Net Assets 2020: $2,789,3452020Assets 2021: $4,757,933Liabilities 2021: $140,810Net Assets 2021: $4,617,1232021Assets 2022: $5,757,602Liabilities 2022: $200,967Net Assets 2022: $5,556,6352022Assets 2023: $7,840,536Liabilities 2023: $2,252,877Net Assets 2023: $5,587,6592023Assets 2024: $8,244,466Liabilities 2024: $1,953,097Net Assets 2024: $6,291,3692024

Highlighted filing

2018

Assets$2,008,679
Liabilities$100,072
Net Assets$1,908,607
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $685,416Expenses 2011: $737,741Net Income 2011: -$52,3252011Revenue 2012: $1,794,481Expenses 2012: $1,870,596Net Income 2012: -$76,1152012Revenue 2013: $2,415,933Expenses 2013: $2,336,118Net Income 2013: $79,8152013Revenue 2014: $2,982,348Expenses 2014: $2,798,444Net Income 2014: $183,9042014Revenue 2015: $3,664,668Expenses 2015: $3,510,047Net Income 2015: $154,6212015Revenue 2016: $4,151,255Expenses 2016: $3,559,361Net Income 2016: $591,8942016Revenue 2017: $4,688,407Expenses 2017: $4,641,763Net Income 2017: $46,6442017Revenue 2018: $6,233,605Expenses 2018: $5,817,769Net Income 2018: $415,8362018Revenue 2019: $6,747,530Expenses 2019: $6,639,340Net Income 2019: $108,1902019Revenue 2020: $7,653,367Expenses 2020: $6,922,919Net Income 2020: $730,4482020Revenue 2021: $8,647,543Expenses 2021: $6,862,865Net Income 2021: $1,784,6782021Revenue 2022: $9,107,244Expenses 2022: $8,071,241Net Income 2022: $1,036,0032022Revenue 2023: $11,678,088Expenses 2023: $11,598,078Net Income 2023: $80,0102023Revenue 2024: $12,679,207Expenses 2024: $12,060,726Net Income 2024: $618,4812024

Highlighted filing

2018

Revenue$6,233,605
Expenses$5,817,769
Net Income$415,836
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$6,333,897
Mission and Program Overview

Mission

Share god's grace through food, shelter, and support.

Neighbor serving neighbor, by the power of god's grace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$748,460$621,641▼ $126,819
Inventories for Sale or Use$439,903$574,917▲ $135,014
Investments in Publicly Traded Securities-$498,041-
Cash and Non-Interest-Bearing Accounts$266,999$178,649▼ $88,350
Land, Buildings, and Equipment, Net$108,454$113,259▲ $4,805
Prepaid Expenses and Deferred Charges$7,261$22,172▲ $14,911
Accounts Receivable$4,000--
Total Assets$1,575,077$2,008,679▲ $433,602
Liabilities
Deferred Revenue$37,210$55,880▲ $18,670
Accounts Payable and Accrued Expenses$45,096$44,192▼ $904
Total Liabilities$82,306$100,072▲ $17,766
Net Assets / Fund Balance
Unrestricted Net Assets$889,804$1,136,013▲ $246,209
Permanently Rstr Net Assets$563,438$563,438→ $0
Temporarily Rstr Net Assets$39,529$209,156▲ $169,627
Total Net Assets Fund Balance$1,492,771$1,908,607▲ $415,836
Total Liabilities and Net Assets / Fund Balance$1,575,077$2,008,679▲ $433,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,974$116,290$208,264
Leasehold Improvements$21,285$19,427$40,712

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$565,644-▼ $1,062-$564,582
2016$557,889-▲ $7,755-$565,644
2015-$557,899--$557,889
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valencia BreckenridgeCEO/presidenFT$100,173$3,600$103,773

Board Members and Trustees

NameTitle
Carolyn Varga-mooreChairman
Dayna MoseleyVice Chair
Betty Dale MullinsDirector
Bill WrightDirector
Charles ValdezDirector
Kelly BairDirector
Kevin RiggsDirector
Leslie CarpenterDirector
Stacy ClaytonDirector
Tom HaileyDirector
Monica HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,005,730
Program Service Revenue
$74,104
Investment Income
$-361
Other Revenue
$1,154,132
All Other Contributions
$4,895,051
Change in Net Assets
$415,836

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$2,239,999Fair Market Value (FMV)
Clothing and Household Goods-$1,234,475Fair Market Value (FMV)
Cars and Other Vehicles9$11,009Fair Market Value (FMV)
Total Noncash Contributions10$3,485,483-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,233,605
Revenue Not Reported on Form 990
$45,608
Total Revenue per Audited Statements
$6,279,213
Total Revenue per Form 990
$6,233,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,743,870
Salaries, Compensation, and Employee Benefits$1,073,899
Total Fundraising Expense$310,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,628$187,532$155,207$878,367
Occupancy$210,957$19,386$61,736$292,079
Current Officers, Directors, Trustees, and Key Employees$63,281$22,156$18,337$103,774
Payroll Taxes$45,275$15,852$13,119$74,246
Office Expenses$37,957$10,026$12,631$60,614
Information Technology$28,682$14,341$14,341$57,364
All Other Expenses$11,942$12,300$17,702$41,944
Insurance$25,518$5,468$5,468$36,454
Fees for Services Accounting-$34,238-$34,238
Depreciation Depletion$22,478$1,249$1,249$24,976
Other Employee Benefits$10,679$3,739$3,094$17,512
Other Expenses$14,521--$14,521
Travel$6,589$1,029$3,499$11,117
Advertising--$3,621$3,621
Total Functional Expenses$5,180,449$327,316$310,004$5,817,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,863,377
Expenses per Audited Statements$5,817,769
Total Expenses per Form 990$5,817,769
Expenses Not Reported on Form 990$45,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$243,026
Fundraising Direct Expenses$100,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$116,542$116,542$42,237$74,305
Golf$93,480$92,254$13,042$79,212
Total Events$346,110$235,431$96,005$139,426
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management and finance committee reviews and compares to audit report and provides copies to the board for their review. The 990 is presented at the board meeting for discussion and approved prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board member is to report any conflict of interest situation to the board or to the ceo/president any potential conflict is announced and the board member is to disqualify him or herself from any discussion regarding the ma tter and any related vote.”

Form 990, Page 6, Part VI, Line 15A

“The compensation package of ceo/president is approved by the board of dire ctors. Comparability data is used to determine their compensation package.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the office of graceworks ministries.”

Filing and Contact Details

Filer

Filer Name
Graceworks Ministries Inc
EIN
62-1584204
Phone
6157949055
Address
104 SOUTHEAST PKWY SUITE 100, FRANKLIN, TN 37064

Signing Officer

Name
Valencia Breckenridge
Title
CEO/president
Phone
6157949055
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valencia Breckenridge
Formed
1994
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
46
Volunteers
15,177

Preparer

Firm
Patterson Hardee & Ballentine Pc
Address
1889 GENERAL GEORGE PATTON DR SUIT, FRANKLIN, TN 37067-6294
Preparer
Sarah C Hardee CPA
Phone
6157505537
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Instructional programs - educating neighbors in financial independence, nutrition, and family guidance.”

Financial Statement Notes

Schedule D, Page 3, Part X

“We qualify as a not-for-profit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision for federal income taxes is included in the accompanying financial statements. A tax position is recognized as a benefit only if it is "more likely than not" the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit greater than 50 percent likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. We recognize interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. We have no amounts accrued for interest or penalties and there are no known uncertain tax positions as of june 30, 2018. We are no longer subject to examination by u.s. Federal and state taxing authorities for fiscal years ending before june 30, 2015. This information is not disclosed in the notes to the financial statements.”

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IRS990/InsuranceGrp/ProgramServicesAmt025518
IRS990/InsuranceGrp/TotalAmt036454
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0439903
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0574917
IRS990/InvestmentIncomeGrp/ExclusionAmt0-361
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IRS990/OccupancyGrp/ManagementAndGeneralAmt019386
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IRS990/OccupancyGrp/TotalAmt0292079
IRS990/OfficeExpensesGrp/FundraisingAmt012631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010026
IRS990/OfficeExpensesGrp/ProgramServicesAmt037957
IRS990/OfficeExpensesGrp/TotalAmt060614
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017512
IRS990/OtherExpensesGrp/Desc0IN KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2MERCHANT AND BANK FEES
IRS990/OtherExpensesGrp/Desc3STORE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03339461
IRS990/OtherExpensesGrp/ProgramServicesAmt1776067
IRS990/OtherExpensesGrp/ProgramServicesAmt251414
IRS990/OtherExpensesGrp/ProgramServicesAmt314521
IRS990/OtherExpensesGrp/TotalAmt03339461
IRS990/OtherExpensesGrp/TotalAmt1776067
IRS990/OtherExpensesGrp/TotalAmt251414
IRS990/OtherExpensesGrp/TotalAmt314521
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05838
IRS990/OtherRevenueTotalAmt05838
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0878367
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015852
IRS990/PayrollTaxesGrp/ProgramServicesAmt045275
IRS990/PayrollTaxesGrp/TotalAmt074246
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0563438
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0563438
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022172
IRS990/PrincipalOfficerNm0VALENCIA BRECKENRIDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHRISTMAS MANGER
IRS990/ProgramServiceRevenueGrp/Desc1OLA/OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORT - HELPING NEIGHBORS IN EMERGENCY SITUATIONS WITH LIFE NECESSITIES INCLUDING RENTAL AND UTILITY ASSISTANCE, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01628784
IRS990/ProgSrvcAccomActy3Grp/Desc0SEASONAL NEEDS - HELPING NEIGHBORS THROUGH THE MANGER CHRISTMAS GIFT PROGRAMS, BACKPACKS AND SUPPLIES, AND HOLIDAY FOOD BOXES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0429923
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INSTRUCTIONAL PROGRAMS - EDUCATING NEIGHBORS IN FINANCIAL INDEPENDENCE, NUTRITION, AND FAMILY GUIDANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0110512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03636749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02843
IRS990/PYOtherExpensesAmt03737041
IRS990/PYOtherRevenueAmt01048815
IRS990/PYRevenuesLessExpensesAmt046644
IRS990/PYSalariesCompEmpBnftPaidAmt0904722
IRS990/PYTotalExpensesAmt04641763
IRS990/PYTotalRevenueAmt04688407
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0415836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0748460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0621641
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,433,170
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05005730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03629129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01413405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02677140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02352323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015077727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05427332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01328528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01128473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01370579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0971071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0634519
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05433170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73490
IRS990ScheduleA/PublicSupportPY170Pct00.78990
IRS990ScheduleA/PublicSupportTotal170Amt015077727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05005730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03629129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01413405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02677140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02352323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015077727
IRS990ScheduleA/TotalSupportAmt020515397
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0565644
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0564582
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0557889
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0565644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07755
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0557899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0557889
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045608
IRS990ScheduleD/DonatedServicesUseFcltsAmt045608
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt091974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208264
IRS990ScheduleD/ExpensesNotReportedAmt045608
IRS990ScheduleD/ExpensesSubtotalAmt05817769
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021285
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019427
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040712
IRS990ScheduleD/RevenueNotReportedAmt045608
IRS990ScheduleD/RevenueSubtotalAmt06233605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE QUALIFY AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. WE RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AND THERE ARE NO KNOWN UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S. FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE JUNE 30, 2015. THIS INFORMATION IS NOT DISCLOSED IN THE NOTES TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113259
IRS990ScheduleD/TotalExpensesPerForm990Amt05817769
IRS990ScheduleD/TotalRevenuePerForm990Amt06233605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06279213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05863377
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0110679
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01226
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0109453
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY TROT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01506
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt093480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0136088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0346110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt092254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026635

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,008,679
Liabilities
$100,072
Net assets
$1,908,607
Revenue
$6,233,605
Expenses
$5,817,769
Net income
$415,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$1.95$6.29$12.7$12.1$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$2.25$5.59$11.7$11.6$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.20$5.56$9.11$8.07$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.14$4.62$8.65$6.86$1.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.47$2.79$7.65$6.92$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.10$2.02$6.75$6.64$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.10$1.91$6.23$5.82$0.42
2017Summary only. Only limited summary data is available for this year.$1.58$0.08$1.49$4.69$4.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.49$4.15$3.56$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$3.66$3.51$0.15
2014Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$2.98$2.80$0.18
2013Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$2.42$2.34$0.08
2012Summary only. Only limited summary data is available for this year.$0.34$0.01$0.32$1.79$1.87$0.08
2011Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$0.69$0.74$0.05