Civic Intelligence

Ronald Mcdonald House Charities of Mississippi Inc.

990 • Fiscal year 2019 • EIN 63-0906927

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

2524 North State StreetJackson, MS 39216

(601) 981-5683

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,947,703

Up $141,034 (+5.0%) from 2018

Net Assets

Up

$2,916,993

Up $130,799 (+4.7%) from 2018

Liabilities

Up

$30,710

Up $10,235 (+50%) from 2018

Revenue

Up

$549,425

Up $16,709 (+3.1%) from 2018

Expenses

Up

$571,379

Up $24,573 (+4.5%) from 2018

Net Income

Down

-$21,954

Down $7,864 (-56%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,580,053Liabilities 2010: $91,104Net Assets 2010: $2,488,9492010Assets 2011: $2,586,230Liabilities 2011: $60,081Net Assets 2011: $2,526,1492011Assets 2012: $2,594,540Liabilities 2012: $23,373Net Assets 2012: $2,571,1672012Assets 2013: $2,713,553Liabilities 2013: $20,476Net Assets 2013: $2,693,0772013Assets 2014: $2,662,719Liabilities 2014: $46,092Net Assets 2014: $2,616,6272014Assets 2015: $2,715,251Liabilities 2015: $32,027Net Assets 2015: $2,683,2242015Assets 2016: $2,779,808Liabilities 2016: $41,169Net Assets 2016: $2,738,6392016Assets 2017: $2,982,232Liabilities 2017: $18,528Net Assets 2017: $2,963,7042017Assets 2018: $2,806,669Liabilities 2018: $20,475Net Assets 2018: $2,786,1942018Assets 2019: $2,947,703Liabilities 2019: $30,710Net Assets 2019: $2,916,9932019Assets 2020: $3,023,925Liabilities 2020: $63,722Net Assets 2020: $2,960,2032020Assets 2021: $3,276,066Liabilities 2021: $18,802Net Assets 2021: $3,257,2642021Assets 2022: $2,855,271Liabilities 2022: $17,581Net Assets 2022: $2,837,6902022Assets 2023: $3,174,353Liabilities 2023: $20,937Net Assets 2023: $3,153,4162023Assets 2024: $3,257,444Liabilities 2024: $38,486Net Assets 2024: $3,218,9582024

Highlighted filing

2019

Assets$2,947,703
Liabilities$30,710
Net Assets$2,916,993

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $467,6092010Expenses 2011: $469,0022011Expenses 2012: $549,6862012Revenue 2013: $563,035Expenses 2013: $553,240Net Income 2013: $9,7952013Revenue 2014: $656,242Expenses 2014: $649,828Net Income 2014: $6,4142014Revenue 2015: $903,578Expenses 2015: $653,055Net Income 2015: $250,5232015Revenue 2016: $626,143Expenses 2016: $618,076Net Income 2016: $8,0672016Revenue 2017: $579,197Expenses 2017: $575,529Net Income 2017: $3,6682017Revenue 2018: $532,716Expenses 2018: $546,806Net Income 2018: -$14,0902018Revenue 2019: $549,425Expenses 2019: $571,379Net Income 2019: -$21,9542019Revenue 2020: $374,398Expenses 2020: $509,445Net Income 2020: -$135,0472020Revenue 2021: $777,381Expenses 2021: $530,088Net Income 2021: $247,2932021Revenue 2022: $270,380Expenses 2022: $531,010Net Income 2022: -$260,6302022Revenue 2023: $662,935Expenses 2023: $560,715Net Income 2023: $102,2202023Revenue 2024: $610,674Expenses 2024: $712,016Net Income 2024: -$101,3422024

Highlighted filing

2019

Revenue$549,425
Expenses$571,379
Net Income-$21,954
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.1
Gross Receipts
$1,755,529
Mission and Program Overview

Mission

Support families who have a child in a local medical facility experiencing serious illness by providing caring, home-like lodging through ronald mcdonald house; and fund grants for projects which improve the well-being of children.

The purpose of this corporation is to improve the well-being of children and families through programs that give comfort, compassion and care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,738,133$1,796,245▲ $58,112
Land, Buildings, and Equipment, Net$960,440$1,027,729▲ $67,289
Savings and Temporary Cash Investments$67,175$92,831▲ $25,656
Accounts Receivable$27,081$20,259▼ $6,822
Prepaid Expenses and Deferred Charges$12,242$9,351▼ $2,891
Cash and Non-Interest-Bearing Accounts$1,598$1,288▼ $310
Total Assets$2,806,669$2,947,703▲ $141,034
Liabilities
Accounts Payable and Accrued Expenses$17,475$27,210▲ $9,735
Deferred Revenue$3,000$3,500▲ $500
Total Liabilities$20,475$30,710▲ $10,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,268,867$2,331,515▲ $62,648
Net Assets With Donor Restrictions$517,327$585,478▲ $68,151
Total Net Assets Fund Balance$2,786,194$2,916,993▲ $130,799
Total Liabilities and Net Assets / Fund Balance$2,806,669$2,947,703▲ $141,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$909,324$988,543$1,897,867
Other Land Buildings$113,997$221,813$335,810
Equipment$4,408$9,193$13,601

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$517,327-▲ $68,151-$585,478
2018$624,965-▼ $32,673$74,965$517,327
2017$569,232-▲ $55,733-$624,965
2016$546,881-▲ $22,351-$569,232
2015$574,638-▼ $3,409$24,348$546,881
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$457,435
Program Service Revenue
$2,271
Investment Income
$84,948
Other Revenue
$4,771
All Other Contributions
$413,553
Change in Net Assets
$-21,954

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$90,340Estimated Fair Market Value (FMV)
Other Non Cash Contri Table$9,500Estimated Fair Market Value (FMV)
Total Noncash Contributions$99,840-

Audited Revenue Reconciliation

Revenue per Audited Statements
$549,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$167,613
Total Revenue per Audited Statements
$717,038
Total Revenue per Form 990
$549,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,261
Salaries, Compensation, and Employee Benefits$223,118
Total Fundraising Expense$11,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,715$4,177$1,147$106,039
Depreciation Depletion$89,126$909$909$90,944
Current Officers, Directors, Trustees, and Key Employees$60,038$21,442$4,288$85,768
All Other Expenses$20,060$5,652$3,506$29,218
Other Expenses$21,466$5,108$223$26,797
Other Employee Benefits$15,102$1,334$363$16,799
Fees for Service Investment Mgmnt Fees-$16,661-$16,661
Payroll Taxes$12,453$1,691$368$14,512
Conferences and Meetings-$13,175-$13,175
Fees for Services Accounting-$9,429-$9,429
Advertising-$4,018-$4,018
Travel$301$185$156$642
Office Expenses-$591-$591
Total Functional Expenses$470,091$90,067$11,221$571,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$586,239
Total Expenses per Form 990$571,379
Expenses per Audited Statements$554,718
Expenses Not Reported on Form 990$31,521
Expenses Not Reported on Financial Statements$16,661
Other Expense Adjustments$16,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,618
Fundraising Gross Income$17,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$56,737$17,618$498$17,120
Total Events$56,737$17,618$17,618$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mildred HumphriesMother of Executive DirectorEmployee PayrollNo$4,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Part VI, Section A, Line 7A

Mcdonalds mid-mississippi co-op can appoint two members to the board of directors.

Form 990, Part VI, Section A, Line 8B

Ronald mcdonald house has no committees that act on behalf of the governing body.

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

A copy of the form 990 was provided to the board of directors for review prior to its filing.

Form 990, Part VI, Section B, Line 12C

Board members required to sign statement annually

Form 990, Part VI, Section B, Line 15A

The executive director's compensation is determined by an independent board of directors

Form 990, Part VI, Section C, Line 19

The documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ronald Mcdonald House Charities of
EIN
63-0906927
Phone
6019815683
Address
2524 NORTH STATE STREET, JACKSON, MS 39216

Signing Officer

Name
Jay Losset
Title
President
Phone
6019815683
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Losset
Formed
1984
Legal Domicile
Ms
Voting Board Members
19
Independent Board Members
19
Employees
10
Volunteers
900

Preparer

Firm
Lefoldt & Co Pa
Address
P O BOX 2848, RIDGELAND, MS 39158-2848
Preparer
Chris B Savell CPA
Phone
6019562374
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

To be used for ronald mcdonald house operating expenses.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expenses investment fees

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expenses

PART XII, LINE 4B - OTHER ADJUSTMENTS:

INVESTMENT FEES

Raw XML AppendixShowing 400 of 611 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/Desc0DURING 2019 RONALD MCDONALD HOUSE CHARITIES OF MISSISSIPPI, INC. IMPROVED THE WELL-BEING OF CHILDREN AND FAMILIES THROUGH OUR CORNER-STONE PROGRAM RONALD MCDONALD HOUSE. WE PROVIDED GOODS AND SERVICES WITH A MARKET-VALUE TOTALING OVER $700,000.RONALD MCDONALD HOUSE PROVIDED TEMPORARY, HOME-AWAY-FROM-HOME LODGING FOR FAMILIES WHO HAVE CHILDREN RECEIVING INTENSIVE MEDICAL TREATMENT. OUR FACILITY INCLUDES 16 PRIVATE BEDROOMS WITH PRIVATE BATHS; 4 KITCHENS; 2 LAUNDRY ROOMS; LIVING ROOM; TELEVISION AREAS; PLAY ROOM; PATIO AND COURTYARD. MOST FAMILIES ARE WITHIN WALKING DISTANCE OF THEIR HOSPITALIZED CHILD. ALONG WITH LODGING FACILITIES, ITEMS SUCH AS FOOD, PARKING, PERSONAL CARE ITEMS AND LAUNDRY SUPPLIES ARE AVAILABLE TO ALL FAMILIES FREE OF CHARGE.THE RONALD MCDONALD HOUSE OPERATES 24 HOURS PER DAY, 365 DAYS PER YEAR. STAFF MEMBERS, INDIVIDUAL VOLUNTEERS AND GROUPS ASSIST WITH CARING FOR THE FAMILIES AND THE FACILITY. THEY PROVIDE A CARING FACE AND LISTENING EAR TO THE NUMEROUS FAMILIES WHO ARE TRAUMATIZED BY THE LIFE-THREATENING ILLNESS OF THEIR CHILD. APPROXIMATELY 900 VOLUNTEERS GAVE THEIR TIME.WE ARE FORTUNATE AND VERY GRATEFUL FOR IN-KIND GIFTS AND SERVICES TOTALING OVER $113,000 WHICH AIDED TREMENDOUSLY IN OUR PROVIDING THE AFOREMENTIONED SERVICES.APPROXIMATELY 300 FAMILIES FOUND COMFORT AT RONALD MCDONALD HOUSE DURING 2019. OCCUPANCY LEVELS AVERAGED 82% WITH FAMILIES STAYING AN AVERAGE OF 17 NIGHTS. FAMILIES PRIMARILY CAME FROM THE STATE OF MISSISSIPPI WITH SEVERAL CLAIMING RESIDENCY IN SURROUNDING STATES. GUEST FAMILIES DONATED AN AVERAGE OF $.63 PER ROOM, PER NIGHT FOR THE YEAR. THUS, INDIVIDUAL, SERVICE GROUP, AND CORPORATE DONATIONS ARE VITAL TO CARING FOR THESE FAMILIES AND CHILDREN.WITH MOST OF OUR FAMILIES HAVING CHILDREN IN INTENSIVE CARE UNITS, THE GREATEST THINGS THEY RECEIVE WHILE AT RONALD MCDONALD HOUSE ARE THE CONCERN OF OTHERS AND THE FRIENDSHIP OF FAMILIES GOING THROUGH THE SAME THING - THE DEVASTATION OF HAVING A CRITICALLY ILL CHILD.CAPITAL IMPROVEMENTS AND UPGRADES DURING 2019 INCLUDED REPAIR/REINFORCEMENT OF THE DRAINAGE SYSTEM AND OUR BUILDING'S FOUNDATION. THESE UPGRADES HELP MAINTAIN A WELCOMING ATMOSPHERE, THE INTEGRITY OF OUR BUILDING, AND A SAFE ENVIRONMENT FOR ALL OF OUR GUESTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039119
IRS990/FundraisingDirectExpensesAmt017618
IRS990/FundraisingGrossIncomeAmt017618
IRS990/GainOrLossGrp/SecuritiesAmt033062
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01221548
IRS990/GrossReceiptsAmt01755529
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt051886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051886
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01738133
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01796245
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01219549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0960440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01027729
IRS990/LandBldgEquipCostOrOtherBssAmt02247278
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01188486
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THIS CORPORATION IS TO IMPROVE THE WELL-BEING OF CHILDREN AND FAMILIES THROUGH PROGRAMS THAT GIVE COMFORT, COMPASSION AND CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02786194
IRS990/NetAssetsOrFundBalancesEOYAmt02916993
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt033062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033062
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0152753
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02268867
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02331515
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt099840
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0591
IRS990/OfficeExpensesGrp/TotalAmt0591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0363
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016799
IRS990/OtherExpensesGrp/Desc0HOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc1HOUSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt0261
IRS990/OtherExpensesGrp/FundraisingAmt1223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25108
IRS990/OtherExpensesGrp/ProgramServicesAmt097039
IRS990/OtherExpensesGrp/ProgramServicesAmt127204
IRS990/OtherExpensesGrp/ProgramServicesAmt226587
IRS990/OtherExpensesGrp/ProgramServicesAmt321466
IRS990/OtherExpensesGrp/TotalAmt097039
IRS990/OtherExpensesGrp/TotalAmt132637
IRS990/OtherExpensesGrp/TotalAmt227110
IRS990/OtherExpensesGrp/TotalAmt326797
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/BusinessCd1624221
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/Desc1CAR TAGS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03913
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1709
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2149
IRS990/OtherRevenueTotalAmt04771
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106039
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01691
IRS990/PayrollTaxesGrp/ProgramServicesAmt012453
IRS990/PayrollTaxesGrp/TotalAmt014512
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09351
IRS990/PrincipalOfficerNm0JAY LOSSET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624221
IRS990/ProgramServiceRevenueGrp/Desc0GUEST DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0444484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083413
IRS990/PYOtherExpensesAmt0345145
IRS990/PYOtherRevenueAmt03362
IRS990/PYProgramServiceRevenueAmt01457
IRS990/PYRevenuesLessExpensesAmt0-14090
IRS990/PYSalariesCompEmpBnftPaidAmt0201661
IRS990/PYTotalExpensesAmt0546806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0532716
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-21954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0460415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0460904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0532613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0589225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0702397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02731080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86590
IRS990ScheduleA/PublicSupportPY170Pct00.86610
IRS990ScheduleA/PublicSupportTotal170Amt02552986
IRS990ScheduleA/SubstantialContributorsTotAmt0178094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0460904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0532613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0702397

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.04$3.22$0.61$0.71$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.02$3.15$0.66$0.56$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.02$2.84$0.27$0.53$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.02$3.26$0.78$0.53$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.06$2.96$0.37$0.51$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.03$2.92$0.55$0.57$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.02$2.79$0.53$0.55$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.02$2.96$0.58$0.58$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.04$2.74$0.63$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.03$2.68$0.90$0.65$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.05$2.62$0.66$0.65$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.69$0.56$0.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.02$2.57$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.06$2.53$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.09$2.49$0.47