Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Service Over Self Incorporated
990 • Fiscal year 2017 • EIN 62-1760415
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$3,767,398
Up $545,079 (+17%) from 2016
Net Assets
Up$3,680,202
Up $526,754 (+17%) from 2016
Liabilities
Up$87,196
Up $18,325 (+27%) from 2016
Revenue And Expenses
Revenue
Up$2,080,965
Up $378,490 (+22%) from 2016
Expenses
Down$1,554,211
Down $178,194 (-10%) from 2016
Net Income
Up$526,754
Up $556,684 (+1860%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Jan 28, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $2,133,636
Mission and Program Overview
Mission
Service over self, inc. Exists to glorify god by proclaiming the gospel of jesus christ in underserved neighborhoods through home repair and leadership development.
Glorify god by proclaiming the gospel of jesus christ in word and deed through urban home repair camps.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,719,980 | $2,626,476 | ▼ $93,504 |
| Savings and Temporary Cash Investments | - | $370,578 | - |
| Accounts Receivable | $207,952 | $317,009 | ▲ $109,057 |
| Cash and Non-Interest-Bearing Accounts | $76,593 | $227,467 | ▲ $150,874 |
| Investments in Publicly Traded Securities | $215,320 | $221,221 | ▲ $5,901 |
| Prepaid Expenses and Deferred Charges | $2,474 | $4,647 | ▲ $2,173 |
| Total Assets | $3,222,319 | $3,767,398 | ▲ $545,079 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,601 | $87,196 | ▲ $56,595 |
| Other Liabilities | $38,270 | - | - |
| Total Liabilities | $68,871 | $87,196 | ▲ $18,325 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,153,448 | $3,135,116 | ▼ $18,332 |
| Temporarily Rstr Net Assets | - | $545,086 | - |
| Total Net Assets Fund Balance | $3,153,448 | $3,680,202 | ▲ $526,754 |
| Total Liabilities and Net Assets / Fund Balance | $3,222,319 | $3,767,398 | ▲ $545,079 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,947,913 | $1,234,507 | $3,182,420 |
| Land | $653,745 | - | $653,745 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Philip Walkley | Executive Di | FT | $81,298 | $81,298 |
Board Members and Trustees
| Name | Title |
|---|---|
| Andrew Bryant | Board Chair |
| Chris Myatt | Vice Chair |
| Bill Pickens | Director |
| Chuck Carter | Director |
| David Harris | Director |
| Douglas Turner | Director |
| Drew Renshaw | Director |
| Mike Studdard | Director |
| Patrick Parson | Director |
| Scott Edwards | Director |
| Tim Mandrell | Director |
| Tom Marino | Director |
| Van Thompson | Director |
| Dan Mcritchie | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,392,106
- Program Service Revenue
- $618,726
- Investment Income
- $15,855
- Other Revenue
- $54,278
- All Other Contributions
- $1,392,106
- Change in Net Assets
- $526,754
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,080,965
- Total Revenue per Audited Statements
- $2,080,965
- Total Revenue per Form 990
- $2,080,965
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $887,203 |
| Salaries, Compensation, and Employee Benefits | $667,008 |
| Total Fundraising Expense | $50,595 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $410,409 | $52,469 | $16,733 | $479,611 |
| Occupancy | $122,702 | $10,225 | $3,408 | $136,335 |
| Depreciation Depletion | $83,735 | $22,329 | $5,582 | $111,646 |
| Current Officers, Directors, Trustees, and Key Employees | $56,908 | $20,325 | $4,065 | $81,298 |
| All Other Expenses | $72,349 | $6,244 | $1,018 | $79,611 |
| Other Employee Benefits | $41,606 | $22,539 | $3,584 | $67,729 |
| Insurance | $63,571 | $3,346 | - | $66,917 |
| Other Expenses | $3,756 | $31,929 | $6,878 | $42,563 |
| Payroll Taxes | $32,833 | $4,198 | $1,339 | $38,370 |
| Office Expenses | $6,780 | $6,780 | $1,508 | $15,068 |
| Advertising | $6,480 | $1,440 | $6,480 | $14,400 |
| Fees for Services Accounting | - | $8,975 | - | $8,975 |
| Total Functional Expenses | $1,312,817 | $190,799 | $50,595 | $1,554,211 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,554,211 |
| Total Expenses per Audited Statements | $1,554,211 |
| Total Expenses per Form 990 | $1,554,211 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,545 |
| Fundraising Direct Expenses | $2,723 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $30,545 | $30,545 | - | $30,545 |
| Total Events | $30,545 | $30,545 | $2,723 | $27,822 |
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
- Yes
- 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
“The tax return preparer provides a copy of the tax return to the finance administrator, the executive director, the board finance committee chair, and the board audit & compliance committee chair. The board's finance and audit committees are then provided copies of the return for review before disseminating to the full board in early january in anticipation of the board's annual meeting held at the end of january. The tax return is discussed at the board's annual meeting, and any questions are addressed at this time. Upon approval, the return is signed, dated, and submitted to the internal revenue service.”
Form 990, Page 6, Part VI, Line 12C
“Service over self's conflict of interest statement is codified in the organization's by-laws. Annually, each director affirms his or her agreement with, and understanding of this conflict of interest statement. If a conflict arises, the director with a potential conflict of interest is recused from voting on the matter.”
Form 990, Page 6, Part VI, Line 15A
“The executive director and the board's chair of the finance committee review the compensation of each employee and evaluates the pay rates. If other opinions are desired regarding staff compensation, they are sought at the discretion of these individuals. Regarding the executive director's compensation, this is handled by the board's compensation committee. This committee evaluates the executive director's compensation to ensure it is within the range offered by other non-profit entities based on the performance evaluation and job description, and makes recommendations accordingly to the full board of directors. Any bonus compensation for staff or the executive director is subject to the approval of the board.”
Form 990, Page 6, Part VI, Line 15B
“The executive director and the board's chair of the finance committee review the compensation of each employee and evaluates the pay rates. If other opinions are desired regarding staff compensation, they are sought at the discretion of these individuals. Regarding the executive director's compensation, this is handled by the board's compensation committee. This committee evaluates the executive director's compensation to ensure it is within the range offered by other non-profit entities based on the performance evaluation and job description, and makes recommendations accordingly to the full board of directors. Any bonus compensation for staff or the executive director is subject to the approval of the board.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Service Over Self Inc
- EIN
- 62-1760415
- Phone
- 9016819044
- Address
- 2505 POPLAR AVENUE, MEMPHIS, TN 38112
Signing Officer
- Name
- Philip Walkley
- Title
- Executive Director
- Phone
- 9016819044
- Signed
- 2018-01-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Philip Walkley
- Formed
- 1998
- Legal Domicile
- Tn
- Voting Board Members
- 15
- Independent Board Members
- 14
- Employees
- 81
- Volunteers
- 1,725
Preparer
- Firm
- Delbrocco & Associates Pllc
- Address
- 4735 SPOTTSWOOD SUITE 201, MEMPHIS, TN 38117
- Preparer
- Peter F Voehringer
- Phone
- 9016819272
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Direct fundraising expenses 0 direct fundraising expenses 0”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Direct fundraising expenses 0”
Schedule D, Page 4, Part XII, Line 2D
“Direct fundraising expenses 0”
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| IRS990/FundraisingGrossIncomeAmt | 0 | 30545 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12052 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 62000 |
| IRS990/GrossReceiptsAmt | 0 | 2133636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3346 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63571 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66917 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3803 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3803 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 215320 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 221221 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1541215 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2719980 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2626476 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4167691 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 49948 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GLORIFY GOD BY PROCLAIMING THE GOSPEL OF JESUS CHRIST IN WORD AND DEED THROUGH URBAN HOME REPAIR CAMPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3153448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3680202 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12052 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12052 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27822 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3408 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10225 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 122702 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136335 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1508 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6780 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6780 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15068 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3584 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22539 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41606 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67729 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSTRUCTION MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS FOR CAMPERS |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 280523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3756 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 280523 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61715 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42563 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38270 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 24235 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2221 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24235 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2221 |
| IRS990/OtherRevenueTotalAmt | 0 | 26456 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16733 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52469 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 410409 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 479611 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1339 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4198 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32833 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38370 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2474 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4647 |
| IRS990/PrincipalOfficerNm | 0 | PHILIP WALKLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 618726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 618726 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 990301 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4307 |
| IRS990/PYOtherExpensesAmt | 0 | 1037776 |
| IRS990/PYOtherRevenueAmt | 0 | 89068 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 618799 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29930 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 694629 |
| IRS990/PYTotalExpensesAmt | 0 | 1732405 |
| IRS990/PYTotalRevenueAmt | 0 | 1702475 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 526754 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 618726 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 370578 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 1,841,706 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1392106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 990301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 730139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1359928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1221662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5694136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13800 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30545 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 645182 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 652353 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 624908 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 555861 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8584 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2486888 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5694136 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1392106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 990301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 730139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1359928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1221662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5694136 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8194824 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1947913 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1234507 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3182420 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1554211 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 653745 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 653745 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2080965 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2601658 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1554211 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2080965 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2080965 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1554211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2723 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN PREPARER PROVIDES A COPY OF THE TAX RETURN TO THE FINANCE ADMINISTRATOR, THE EXECUTIVE DIRECTOR, THE BOARD FINANCE COMMITTEE CHAIR, AND THE BOARD AUDIT & COMPLIANCE COMMITTEE CHAIR. THE BOARD'S FINANCE AND AUDIT COMMITTEES ARE THEN PROVIDED COPIES OF THE RETURN FOR REVIEW BEFORE DISSEMINATING TO THE FULL BOARD IN EARLY JANUARY IN ANTICIPATION OF THE BOARD'S ANNUAL MEETING HELD AT THE END OF JANUARY. THE TAX RETURN IS DISCUSSED AT THE BOARD'S ANNUAL MEETING, AND ANY QUESTIONS ARE ADDRESSED AT THIS TIME. UPON APPROVAL, THE RETURN IS SIGNED, DATED, AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SERVICE OVER SELF'S CONFLICT OF INTEREST STATEMENT IS CODIFIED IN THE ORGANIZATION'S BY-LAWS. ANNUALLY, EACH DIRECTOR AFFIRMS HIS OR HER AGREEMENT WITH, AND UNDERSTANDING OF THIS CONFLICT OF INTEREST STATEMENT. IF A CONFLICT ARISES, THE DIRECTOR WITH A POTENTIAL CONFLICT OF INTEREST IS RECUSED FROM VOTING ON THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR AND THE BOARD'S CHAIR OF THE FINANCE COMMITTEE REVIEW THE COMPENSATION OF EACH EMPLOYEE AND EVALUATES THE PAY RATES. IF OTHER OPINIONS ARE DESIRED REGARDING STAFF COMPENSATION, THEY ARE SOUGHT AT THE DISCRETION OF THESE INDIVIDUALS. REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION, THIS IS HANDLED BY THE BOARD'S COMPENSATION COMMITTEE. THIS COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR'S COMPENSATION TO ENSURE IT IS WITHIN THE RANGE OFFERED BY OTHER NON-PROFIT ENTITIES BASED ON THE PERFORMANCE EVALUATION AND JOB DESCRIPTION, AND MAKES RECOMMENDATIONS ACCORDINGLY TO THE FULL BOARD OF DIRECTORS. ANY BONUS COMPENSATION FOR STAFF OR THE EXECUTIVE DIRECTOR IS SUBJECT TO THE APPROVAL OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR AND THE BOARD'S CHAIR OF THE FINANCE COMMITTEE REVIEW THE COMPENSATION OF EACH EMPLOYEE AND EVALUATES THE PAY RATES. IF OTHER OPINIONS ARE DESIRED REGARDING STAFF COMPENSATION, THEY ARE SOUGHT AT THE DISCRETION OF THESE INDIVIDUALS. REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION, THIS IS HANDLED BY THE BOARD'S COMPENSATION COMMITTEE. THIS COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR'S COMPENSATION TO ENSURE IT IS WITHIN THE RANGE OFFERED BY OTHER NON-PROFIT ENTITIES BASED ON THE PERFORMANCE EVALUATION AND JOB DESCRIPTION, AND MAKES RECOMMENDATIONS ACCORDINGLY TO THE FULL BOARD OF DIRECTORS. ANY BONUS COMPENSATION FOR STAFF OR THE EXECUTIVE DIRECTOR IS SUBJECT TO THE APPROVAL OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DIRECT FUNDRAISING EXPENSES 0 DIRECT FUNDRAISING EXPENSES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,767,398
- Liabilities
- $87,196
- Net assets
- $3,680,202
- Revenue
- $2,080,965
- Expenses
- $1,554,211
- Net income
- $526,754