Civic Intelligence

Good Samaritan Center Inc.

990 • Fiscal year 2019 • EIN 64-0538126

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileGOODSAMARITANCENTER.ORG
114 Millsaps AvenueJackson, MS 39202

(601) 355-6276

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.10x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$100,009

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.3%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$404,482

Up $27,820 (+7.4%) from 2018

Net Assets

Up

$363,358

Up $31,162 (+9.4%) from 2018

Liabilities

Down

$41,124

Down $3,342 (-7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin46th percentile

Revenue

Down

$1,725,391

Down $40,568 (-2.3%) from 2018

Expenses

Down

$1,694,231

Down $79,965 (-4.5%) from 2018

Net Income

Up

$31,160

Up $39,397 (+478%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2010: $814,142Liabilities 2010: $12,717Net Assets 2010: $801,4252010Assets 2011: $680,746Liabilities 2011: $5,962Net Assets 2011: $674,7842011Assets 2012: $658,854Liabilities 2012: $12,858Net Assets 2012: $645,9962012Assets 2013: $712,306Liabilities 2013: $23,755Net Assets 2013: $688,5512013Assets 2014: $702,329Liabilities 2014: $31,018Net Assets 2014: $671,3112014Assets 2015: $499,977Liabilities 2015: $9,288Net Assets 2015: $490,6892015Assets 2016: $405,732Liabilities 2016: $45,329Net Assets 2016: $360,4032016Assets 2017: $379,838Liabilities 2017: $39,531Net Assets 2017: $340,3072017Assets 2018: $376,662Liabilities 2018: $44,466Net Assets 2018: $332,1962018Assets 2019: $404,482Liabilities 2019: $41,124Net Assets 2019: $363,3582019Assets 2020: $416,516Liabilities 2020: $12,832Net Assets 2020: $403,6842020Assets 2021: $528,914Liabilities 2021: $19,754Net Assets 2021: $509,1602021Assets 2022: $870,039Liabilities 2022: $517,050Net Assets 2022: $352,9892022Assets 2023: $610,711Liabilities 2023: $422,114Net Assets 2023: $188,5972023

Highlighted filing

2019

Assets$404,482
Liabilities$41,124
Net Assets$363,358
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $728,2042010Expenses 2011: $454,1052011Revenue 2012: $1,093,914Expenses 2012: $1,122,702Net Income 2012: -$28,7882012Revenue 2013: $1,216,992Expenses 2013: $1,174,437Net Income 2013: $42,5552013Revenue 2014: $1,388,497Expenses 2014: $1,405,942Net Income 2014: -$17,4452014Revenue 2015: $1,227,363Expenses 2015: $1,407,985Net Income 2015: -$180,6222015Revenue 2016: $1,589,150Expenses 2016: $1,719,461Net Income 2016: -$130,3112016Revenue 2017: $1,722,161Expenses 2017: $1,742,533Net Income 2017: -$20,3722017Revenue 2018: $1,765,959Expenses 2018: $1,774,196Net Income 2018: -$8,2372018Revenue 2019: $1,725,391Expenses 2019: $1,694,231Net Income 2019: $31,1602019Revenue 2020: $1,549,775Expenses 2020: $1,509,425Net Income 2020: $40,3502020Revenue 2021: $1,329,023Expenses 2021: $1,223,547Net Income 2021: $105,4762021Revenue 2022: $1,051,535Expenses 2022: $1,208,752Net Income 2022: -$157,2172022Revenue 2023: $1,078,735Expenses 2023: $1,243,139Net Income 2023: -$164,4042023

Highlighted filing

2019

Revenue$1,725,391
Expenses$1,694,231
Net Income$31,160
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$5,228,577
Mission and Program Overview

Mission

To assist families and individuals overcome economic and social disadvantage by providing nurture, support, and empowerment; especially but not exclusively, as it focuses on assissting in emergency situations.

To assist families and individuals overcome economic and social disadvantage

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,728$263,138▼ $24,590
Cash and Non-Interest-Bearing Accounts$60,440$65,755▲ $5,315
Savings and Temporary Cash Investments$21,239$56,322▲ $35,083
Investments Other Securities-$10,254-
Prepaid Expenses and Deferred Charges$7,002$8,760▲ $1,758
Accounts Receivable$253$253→ $0
Total Assets$376,662$404,482▲ $27,820
Liabilities
Other Liabilities$44,466$41,124▼ $3,342
Total Liabilities$44,466$41,124▼ $3,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,977$354,139▲ $49,162
Net Assets With Donor Restrictions$27,219$9,219▼ $18,000
Total Net Assets Fund Balance$332,196$363,358▲ $31,162
Total Liabilities and Net Assets / Fund Balance$376,662$404,482▲ $27,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,872$377,971$570,843
Equipment$17,372$251,851$269,223
Leasehold Improvements$9,394$49,847$59,241
Land$43,500-$43,500
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen ClemExecutive DirectorFT$100,009$100,009

Board Members and Trustees

NameTitle
Brad PigottPresident
Andrea FalsettoDirector
Bill NationsDirector
Dr Tracy DellingerDirector
Erica SpeedDirector
Frances SmithDirector
Helen Rooks ButtsDirector
Richard C TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$586,928
Program Service Revenue
$0
Investment Income
$2,026
Other Revenue
$1,136,437
All Other Contributions
$586,928
Change in Net Assets
$31,160

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$507,655Fair Market Value
Total Noncash Contributions$507,655-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,217,736
Revenue Not Reported on Financial Statements
$507,655
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$507,655
Total Revenue per Audited Statements
$1,217,736
Total Revenue per Form 990
$1,725,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,330
Grants and Similar Amounts Paid$507,655
Other Expenses$382,246
Total Fundraising Expense$118,023
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,451$70,348$70,520$649,319
Grants to Domestic Individuals$507,655--$507,655
Occupancy$135,579--$135,579
Current Officers, Directors, Trustees, and Key Employees$100,009--$100,009
Other Employee Benefits$41,765$6,011$7,226$55,002
Insurance$21,896$23,072-$44,968
All Other Expenses$29,064$3,338$1,118$33,520
Depreciation Depletion$29,132--$29,132
Travel-$19,505$3,185$22,690
Other Expenses$12,629$7,285$88$12,629
Fees for Services Accounting-$11,818-$11,818
Advertising$170$114$3,190$3,474
Fees for Services Legal$132--$132
Total Functional Expenses$1,430,555$145,653$118,023$1,694,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,694,230
Expenses per Audited Statements$1,186,575
Total Expenses per Audited Statements$1,186,575
Expenses Not Reported on Financial Statements$507,655
Other Expense Adjustments$507,655
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,093,493
Gaming Direct Expenses$3,502,399
Fundraising Gross Income$59,804
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$59,804$59,804-$59,804
Total Events$59,804$59,804-$59,804
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
Karen ClemSister to Executive Director Kathleen ClemCompensation for Employment Services During the Taxable YearNo$62,308
Brooke ClemDaughter-in-law to Executive Director Kathleen ClemCompensation for Employment Services During the Taxable YearNo$55,973
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$36,558
Bingo and Payroll Taxes Withheld$4,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 B, Line 11B

“Form 990, part vi, line 11b - the organization's treasurer reviews and presents the 990 to the board before authorizing the independent cpa to file the 990.”

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

“Form 990, part vi, line 12c - enforcement of conflicts policy new board memember are informed of the policy and encouraged to disclose any conflicts.”

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

“Form 990, part vi, line 15a - compensation process for top offical each member of the board completes an evaluation of the officers performance for the year. The board reviews these evaluations and also considers comparable positions at other organizations to determine compensation levels.”

Form 990, Part VI, Section C, Line 19

“Form 990, part v, line 19 - governing documents disclosure explanation the organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upone request.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Center Inc
EIN
64-0538126
Phone
6013556276
Address
114 MILLSAPS AVENUE, JACKSON, MS 39202

Signing Officer

Name
Kathy Clem
Title
Executive Director
Phone
6013556276
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Clem
Formed
1973
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
156
Volunteers
500

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Thomas J Wiygul CPA
Phone
6016050722
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The committee that assumes responsibility for oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“There were no uncertain tax positions identified related to the current year and the organization has no unrecognized tax benefits at december 31, 2019 for which liabilities have been established. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits as a component of income tax expense. The tax years that remain open for federal and major state income tax jurisdictions are 2016 and forward.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“NONCASH CONTRIBUTIONS”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“NONCASH CONTRIBUTIONS”

Raw XML AppendixShowing 400 of 538 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/Desc0SOCIAL SERVICESGOOD SAMARITAN CENTER FOCUSES ON FAMILIES IN CRISIS AND A GREAT NUMBER OF THESE FAMILIES REQUIRE BASIC NEEDS ASSISTANCE. THE ORGANIZATION'S LARGEST BASIC NEED PROGRAM HELPS FAMILIES WITH CLOTHING ITEMS THAT THEY CANNOT AFFORD. THE PROGRAM HELPS FAMILIES RECOVERING FROM FIRES, BURGLARIES, AND SHELTER STAYS.THE SECOND LARGEST BASIC NEED PROGRAM IS THE FOOD ASSISTANCE PROGRAM WHERE DONATED AND PURCHASED FOOD ITEMS ARE GIVEN TO FAMILIES. THESE FAMILIES CAN HAVE A VERIFIABLE FOOD CRISIS OF HAVE RECENTLY BEGUN THE APPLICATION PROCESS FOR PUBLIC FOOD ASSISTANCE THROUGH THE DEPARTMENT OF HUMAN SERVICES.THE FURNITURE AND HOUSEHOLD PROGRAM ASSISTS FAMILIES IN CRISIS (FIRE, BURGLARY, DOMESTIC VIOLENCE, ECT.) AS WELL AS LOW-INCOME FAMILIES WITH USED HOUSEHOLD ITEMS DONATED TO OUR NONPROFIT. THIS ASSISTANCE IS GIVEN AFTER HOUSEHOLD MEMBERS MEET AND ARE COUNSELED BY A CASE MANAGER.IN THE FINANCIAL ASSISTANCE PROGRAMS, GOOD SAMERITAN'S CASE MANAGEMENT TEAM STRIVES TO MAKE A "LONG-TERM" DIFFERNECE IN A PERSON'S LIFE BY USING THE OCCASION OF "SHORT-TERM" ASSISTANCE. IN THESE PROGRAMS VERIFIABLE EMERGENCY IS REQUIRED AS WELL AS A PLAN TO HELP GET THE CLIENT OUT OF THE CRISIS. CASE MANAGERS HELP THE CLIENT DETERMINE THE CAUSE OF THE EMERGENCY AND ALSO EDUCATE THE CLIENT ON BUDGETS AND BASIC LIVING SKILLS IN ORDER TO HELP AVOID A REOCCURENCE OF THE SITUATION.
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST FAMILIES AND INDIVIDUALS OVERCOME ECONOMIC AND SOCIAL DISADVANTAGE BY PROVIDING NURTURE, SUPPORT, AND EMPOWERMENT; ESPECIALLY BUT NOT EXCLUSIVELY, AS IT FOCUSES ON ASSISSTING IN EMERGENCY SITUATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0332196
IRS990/NetAssetsOrFundBalancesEOYAmt0363358
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-787
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059804
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059804
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0453977
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0591094
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0137117
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0448013
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0448013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0304977
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0354139
IRS990/NoncashContributionsAmt0507655
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0135579
IRS990/OccupancyGrp/TotalAmt0135579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055002
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt030265
IRS990/OtherExpensesGrp/FundraisingAmt12431
IRS990/OtherExpensesGrp/FundraisingAmt288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27285
IRS990/OtherExpensesGrp/ProgramServicesAmt024107
IRS990/OtherExpensesGrp/ProgramServicesAmt111357
IRS990/OtherExpensesGrp/ProgramServicesAmt28609
IRS990/OtherExpensesGrp/ProgramServicesAmt312629
IRS990/OtherExpensesGrp/TotalAmt055524
IRS990/OtherExpensesGrp/TotalAmt116798
IRS990/OtherExpensesGrp/TotalAmt215982
IRS990/OtherExpensesGrp/TotalAmt312629
IRS990/OtherLiabilitiesGrp/BOYAmt044466
IRS990/OtherLiabilitiesGrp/EOYAmt041124
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt037526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037526
IRS990/OtherRevenueTotalAmt037526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0649319
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08760
IRS990/PrincipalOfficerNm0KATHLEEN CLEM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SOUP KITCHEN AND MEALS WITH WHEELS:THE COMMUNITY SOUP KITCHEN, LOCATED IN THE HEART OF THE DOWNTOWN LOW-INCOME RESIDENTIAL SECTION OF LAUREL, MS SERVES HOT MEALS MONDAY THRU FRIDAY FROM 11 TILL 1 PM. NO PAYMENT OR SCREENING IS REQUIRED FOR THIS SERVICE AND ALL MEMBERS OF THE COMMUNITY ARE WELCOME TO COME TO EAT A NUTRITIOUS MEAL AND FELLOWSHIP WITH OTHERS IN A SAFE FRIENDLY ENVIORMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0597770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0499191
IRS990/PYInvestmentIncomeAmt0-447
IRS990/PYOtherExpensesAmt0311103
IRS990/PYOtherRevenueAmt01168636
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8237
IRS990/PYSalariesCompEmpBnftPaidAmt0963902
IRS990/PYTotalExpensesAmt01774196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01765959
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt031160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0430430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0282476
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-960
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0711946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116078
IRS990ScheduleA/Total509Grp/TotalAmt0711946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0711946
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0377971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0570843
IRS990ScheduleD/EquipmentGrp/BookValueAmt017372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269223
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0507655
IRS990ScheduleD/ExpensesSubtotalAmt01186575
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt043500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09394
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059241
IRS990ScheduleD/OtherExpensesNotIncludedAmt0507655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BINGO AND PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0507655
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0507655
IRS990ScheduleD/RevenueSubtotalAmt01217736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED RELATED TO THE CURRENT YEAR AND THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2019 FOR WHICH LIABILITIES HAVE BEEN ESTABLISHED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. THE TAX YEARS THAT REMAIN OPEN FOR FEDERAL AND MAJOR STATE INCOME TAX JURISDICTIONS ARE 2016 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NONCASH CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NONCASH CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263138
IRS990ScheduleD/TotalExpensesPerForm990Amt01694230
IRS990ScheduleD/TotalLiabilityAmt041124
IRS990ScheduleD/TotalRevenuePerForm990Amt01725391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01217736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01186575
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0922901
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059804
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059804
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt02083890
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0890270
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02974160
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03502399
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt02870501
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt085432
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01137560
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04093493
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0591094
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt067173
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0457998
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0271993
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0118832
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt060641
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt09600

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,482
Liabilities
$41,124
Net assets
$363,358
Revenue
$1,725,391
Expenses
$1,694,231
Net income
$31,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.42$0.19$1.08$1.24$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.52$0.35$1.05$1.21$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.33$1.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$1.55$1.51$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$1.73$1.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.33$1.77$1.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.72$1.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.59$1.72$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.23$1.41$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.39$1.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.22$1.17$0.04
2012Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$1.09$1.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.73