Civic Intelligence

Hendersonville Samaritan Association

990 • Fiscal year 2015 • EIN 62-1586362

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization ProfileWWW.TNHSA.ORG
116 Dunn StreetHendersonville, TN 37075

(615) 824-7105

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.22x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$937,405

Up $20,333 (+2.2%) from 2014

Net Assets

Up

$769,422

Up $36,102 (+4.9%) from 2014

Liabilities

Down

$167,983

Down $15,769 (-8.6%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Up

$755,236

Up $3,076 (+0.4%) from 2014

Expenses

Down

$719,134

Down $19,771 (-2.7%) from 2014

Net Income

Up

$36,102

Up $22,847 (+172%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $943,509Liabilities 2010: $282,817Net Assets 2010: $660,6922010Assets 2011: $912,584Liabilities 2011: $257,867Net Assets 2011: $654,7172011Assets 2012: $887,412Liabilities 2012: $234,495Net Assets 2012: $652,9172012Assets 2013: $912,462Liabilities 2013: $213,406Net Assets 2013: $699,0562013Assets 2014: $917,072Liabilities 2014: $183,752Net Assets 2014: $733,3202014Assets 2015: $937,405Liabilities 2015: $167,983Net Assets 2015: $769,4222015Assets 2016: $925,779Liabilities 2016: $92,882Net Assets 2016: $832,8972016Assets 2017: $884,461Liabilities 2017: $11,427Net Assets 2017: $873,0342017Assets 2018: $929,283Liabilities 2018: $12,513Net Assets 2018: $916,7702018Assets 2019: $1,067,962Liabilities 2019: $16,176Net Assets 2019: $1,051,7862019Assets 2020: $1,094,366Liabilities 2020: $21,922Net Assets 2020: $1,072,4442020Assets 2021: $1,235,446Liabilities 2021: $18,919Net Assets 2021: $1,216,5272021Assets 2022: $1,338,431Liabilities 2022: $11,281Net Assets 2022: $1,327,1502022Assets 2023: $1,442,293Liabilities 2023: $14,744Net Assets 2023: $1,427,5492023Assets 2025: $1,730,299Liabilities 2025: $5,566Net Assets 2025: $1,724,7332025

Highlighted filing

2015

Assets$937,405
Liabilities$167,983
Net Assets$769,422
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $402,4662010Expenses 2011: $385,5672011Expenses 2012: $374,6762012Revenue 2013: $483,379Expenses 2013: $437,240Net Income 2013: $46,1392013Revenue 2014: $752,160Expenses 2014: $738,905Net Income 2014: $13,2552014Revenue 2015: $755,236Expenses 2015: $719,134Net Income 2015: $36,1022015Revenue 2016: $829,888Expenses 2016: $766,413Net Income 2016: $63,4752016Revenue 2017: $751,338Expenses 2017: $711,201Net Income 2017: $40,1372017Revenue 2018: $767,317Expenses 2018: $723,581Net Income 2018: $43,7362018Revenue 2019: $1,002,648Expenses 2019: $867,632Net Income 2019: $135,0162019Revenue 2020: $904,981Expenses 2020: $884,323Net Income 2020: $20,6582020Revenue 2021: $1,158,305Expenses 2021: $1,014,222Net Income 2021: $144,0832021Revenue 2022: $1,233,381Expenses 2022: $1,122,764Net Income 2022: $110,6172022Revenue 2023: $1,380,782Expenses 2023: $1,280,383Net Income 2023: $100,3992023Revenue 2025: $1,695,294Expenses 2025: $1,449,561Net Income 2025: $245,7332025

Highlighted filing

2015

Revenue$755,236
Expenses$719,134
Net Income$36,102
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$769,254
Mission and Program Overview

Mission

The idea of being a good samaritan was originally put into practice by the community pastors association in the 60's. In the fall of 1994, the hendersonville samaritan association was formed by the community pastors association (cpa). Its purpose is to help families in need get through a crisis that is unusual to their lifestyle, and then to assist them in becoming self-sufficient. The cpa serves as the advisory council to hsa.

The mission of the hendersonville samaritan association is to be neighbors in the tradition of the good samaritan, helping families get through a crisis that has disrupted their life-style and assisting them in becoming self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$653,234$639,061▼ $14,173
Cash and Non-Interest-Bearing Accounts$227,621$259,239▲ $31,618
Inventories for Sale or Use$21,894$22,751▲ $857
Accounts Receivable$14,323$16,354▲ $2,031
Total Assets$917,072$937,405▲ $20,333
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,117$145,631▼ $23,486
Accounts Payable and Accrued Expenses$14,635$22,352▲ $7,717
Total Liabilities$183,752$167,983▼ $15,769
Net Assets / Fund Balance
Unrestricted Net Assets$718,933$755,035▲ $36,102
Temporarily Rstr Net Assets$14,387$14,387→ $0
Total Net Assets Fund Balance$733,320$769,422▲ $36,102
Total Liabilities and Net Assets / Fund Balance$917,072$937,405▲ $20,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$639,061$153,243$792,304
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lisa GannPresident
Brooke JaggersTrustee
Christopher CorriveauTrustee
Delmas BrakeTrustee
Doug GregoryTrustee
Frank MoserTrustee
Jayme SmithTrustee
Karen SeeTrustee
Ray CleekTrustee
Sarena PettitTrustee
Terry OwensTrustee
Wesley GainesTrustee
Nell NestorExecutive Co
Jeremiah BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,026
Program Service Revenue
$261,715
Investment Income
$12,788
Other Revenue
$57,707
All Other Contributions
$404,550
Change in Net Assets
$36,102

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 Amount
Other Non Cash Contri Table1$273,006
Total Noncash Contributions1$273,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,236
Total Revenue per Audited Statements
$755,236
Total Revenue per Form 990
$755,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,720
Salaries, Compensation, and Employee Benefits$258,462
Grants and Similar Amounts Paid$90,952
Total Fundraising Expense$10,494
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$272,149--$272,149
Other Salaries and Wages$180,715$38,402$6,777$225,894
Grants to Domestic Individuals$90,952--$90,952
Occupancy$28,183$2,380-$30,563
Depreciation Depletion$22,772--$22,772
Payroll Taxes$13,695$2,910$514$17,119
Office Expenses$12,340$2,225$2,378$16,943
Other Employee Benefits$12,360$2,626$463$15,449
Insurance$11,029$1,226-$12,255
Fees for Services Accounting$5,918$1,257$222$7,397
Interest$5,618$624-$6,242
Advertising$879$110$110$1,099
Travel$240$30$30$300
Total Functional Expenses$656,850$51,790$10,494$719,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$719,134
Total Expenses per Audited Statements$719,134
Total Expenses per Form 990$719,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,275
Fundraising Direct Expenses$13,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration Din$48,955$48,955$4,477$44,478
Golf Tournament$22,320$22,320$9,091$13,229
Total Events$71,275$71,275$13,568$57,707
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Executive director and treasurer review the 990 and a copy is available for board members to review if they desire.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hendersonville Samaritan
EIN
62-1586362
Phone
6158247105
Address
116 DUNN STREET, HENDERSONVILLE, TN 37075

Signing Officer

Name
Stephen Brown
Title
Executive Director
Phone
6158247105
Signed
2016-04-29

Organization Details

Principal Officer
Stephen Brown
Formed
1994
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
13

Preparer

Firm
Mcmurray & Associates Cpas
Address
641 E MAIN ST, HENDERSONVILLE, TN 37075-2606
Preparer
Jw Mcmurray
Phone
6158242724
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the hendersonville samaritan association is to be neighbors in the tradition of the good samaritan, helping families get through a crisis that has disrupted their life-style and assisting them in becoming self-sufficient.”

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

“Specific assistance to crisis victims and families”

Form 990, Part IX, Line 11G

“Cost of goods sold 272,149 0 0”

Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/TotalAmt030563
IRS990/OfficeExpensesGrp/FundraisingAmt02378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02225
IRS990/OfficeExpensesGrp/ProgramServicesAmt012340
IRS990/OfficeExpensesGrp/TotalAmt016943
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0463
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225894
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02910
IRS990/PayrollTaxesGrp/ProgramServicesAmt013695
IRS990/PayrollTaxesGrp/TotalAmt017119
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc1EBAY SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0259065
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12650
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIFIC ASSISTANCE TO CRISIS VICTIMS AND FAMILIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0453845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0125790
IRS990/PYInvestmentIncomeAmt0428
IRS990/PYOtherExpensesAmt0366763
IRS990/PYOtherRevenueAmt045544
IRS990/PYProgramServiceRevenueAmt0252343
IRS990/PYRevenuesLessExpensesAmt013255
IRS990/PYSalariesCompEmpBnftPaidAmt0246352
IRS990/PYTotalExpensesAmt0738905
IRS990/PYTotalRevenueAmt0752160
IRS990/ReconcilationRevenueExpnssAmt036102
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 252,343
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0876871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0261715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0252343
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0514058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63040
IRS990ScheduleA/PublicSupportPY170Pct00.64270
IRS990ScheduleA/PublicSupportTotal170Amt0876871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0453845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0876871
IRS990ScheduleA/TotalSupportAmt01390929
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/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0719134
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0639061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0792304
IRS990ScheduleD/RevenueSubtotalAmt0755236
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0639061
IRS990ScheduleD/TotalExpensesPerForm990Amt0719134
IRS990ScheduleD/TotalRevenuePerForm990Amt0755236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0755236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0719134
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013568
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION DIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057707
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09091
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt090952
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIFIC ASSISTANCE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0273006
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE HENDERSONVILLE SAMARITAN ASSOCIATION IS TO BE NEIGHBORS IN THE TRADITION OF THE GOOD SAMARITAN, HELPING FAMILIES GET THROUGH A CRISIS THAT HAS DISRUPTED THEIR LIFE-STYLE AND ASSISTING THEM IN BECOMING SELF-SUFFICIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIFIC ASSISTANCE TO CRISIS VICTIMS AND FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 AND A COPY IS AVAILABLE FOR BOARD MEMBERS TO REVIEW IF THEY DESIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF GOODS SOLD 272,149 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014387
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014387
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0917072
IRS990/TotalAssetsEOYAmt0937405
IRS990/TotalAssetsGrp/BOYAmt0917072
IRS990/TotalAssetsGrp/EOYAmt0937405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423026
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010494
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0719134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183752
IRS990/TotalLiabilitiesEOYAmt0167983
IRS990/TotalLiabilitiesGrp/BOYAmt0183752
IRS990/TotalLiabilitiesGrp/EOYAmt0167983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0769422
IRS990/TotalProgramServiceExpensesAmt0656850
IRS990/TotalProgramServiceRevenueAmt0261715
IRS990/TotalRevenueGrp/ExclusionAmt0261715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755236
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0917072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0937405
IRS990/TravelGrp/FundraisingAmt030
IRS990/TravelGrp/ManagementAndGeneralAmt030
IRS990/TravelGrp/ProgramServicesAmt0240
IRS990/TravelGrp/TotalAmt0300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0718933
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0755035
IRS990/USAddress/AddressLine1Txt0116 DUNN ST
IRS990/USAddress/CityNm0HENDERSONVILLE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,405
Liabilities
$167,983
Net assets
$769,422
Revenue
$755,236
Expenses
$719,134
Net income
$36,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.72$1.70$1.45$0.25
2023Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$1.38$1.28$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.33$1.23$1.12$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.22$1.16$1.01$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$0.90$0.88$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$1.00$0.87$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.77$0.72$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.75$0.71$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.09$0.83$0.83$0.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.77$0.76$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.73$0.75$0.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.21$0.70$0.48$0.44$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.23$0.65$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.26$0.65$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.28$0.66$0.40