Civic Intelligence

Grace House Inc.

990 • Fiscal year 2015 • EIN 64-0836580

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

Organization Profilewww.gracehousems.org
PO Box 68924Jackson, MS 39286-8924

(601) 353-1038

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$62,925

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.2%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$591,380

Up $39,925 (+7.2%) from 2014

Net Assets

Up

$536,084

Up $7,307 (+1.4%) from 2014

Liabilities

Up

$55,296

Up $32,618 (+144%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin29th percentile

Revenue

Up

$1,083,745

Up $281,656 (+35%) from 2014

Expenses

Up

$1,128,355

Up $243,464 (+28%) from 2014

Net Income

Up

-$44,610

Up $38,192 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $439,253Liabilities 2010: $45,253Net Assets 2010: $394,0002010Assets 2011: $461,482Liabilities 2011: $39,003Net Assets 2011: $422,4792011Assets 2012: $555,041Liabilities 2012: $32,825Net Assets 2012: $522,2162012Assets 2013: $640,455Liabilities 2013: $28,876Net Assets 2013: $611,5792013Assets 2014: $551,455Liabilities 2014: $22,678Net Assets 2014: $528,7772014Assets 2015: $591,380Liabilities 2015: $55,296Net Assets 2015: $536,0842015Assets 2016: $592,264Liabilities 2016: $35,954Net Assets 2016: $556,3102016Assets 2017: $673,330Liabilities 2017: $121,826Net Assets 2017: $551,5042017Assets 2018: $695,353Liabilities 2018: $287,236Net Assets 2018: $408,1172018Assets 2019: $727,514Liabilities 2019: $366,794Net Assets 2019: $360,7202019Assets 2020: $769,142Liabilities 2020: $358,008Net Assets 2020: $411,1342020Assets 2021: $1,005,947Liabilities 2021: $343,474Net Assets 2021: $662,4732021Assets 2022: $829,773Liabilities 2022: $130,725Net Assets 2022: $699,0482022Assets 2023: $1,588,576Liabilities 2023: $253,330Net Assets 2023: $1,335,2462023Assets 2024: $1,317,863Liabilities 2024: $195,993Net Assets 2024: $1,121,8702024

Highlighted filing

2015

Assets$591,380
Liabilities$55,296
Net Assets$536,084
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $559,9212010Revenue 2011: $702,410Expenses 2011: $673,931Net Income 2011: $28,4792011Expenses 2012: $774,5442012Revenue 2013: $916,618Expenses 2013: $827,255Net Income 2013: $89,3632013Revenue 2014: $802,089Expenses 2014: $884,891Net Income 2014: -$82,8022014Revenue 2015: $1,083,745Expenses 2015: $1,128,355Net Income 2015: -$44,6102015Revenue 2016: $1,293,181Expenses 2016: $1,272,955Net Income 2016: $20,2262016Revenue 2017: $1,308,162Expenses 2017: $1,312,968Net Income 2017: -$4,8062017Revenue 2018: $2,661,438Expenses 2018: $2,804,825Net Income 2018: -$143,3872018Revenue 2019: $3,445,367Expenses 2019: $3,489,219Net Income 2019: -$43,8522019Revenue 2020: $3,149,309Expenses 2020: $3,252,630Net Income 2020: -$103,3212020Revenue 2021: $4,113,269Expenses 2021: $3,861,930Net Income 2021: $251,3392021Revenue 2022: $4,252,398Expenses 2022: $4,215,823Net Income 2022: $36,5752022Revenue 2023: $5,448,488Expenses 2023: $4,812,290Net Income 2023: $636,1982023Revenue 2024: $4,279,123Expenses 2024: $4,492,499Net Income 2024: -$213,3762024

Highlighted filing

2015

Revenue$1,083,745
Expenses$1,128,355
Net Income-$44,610
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,083,745
Mission and Program Overview

Mission

The mission of grace house is to serve homeless mississippians living with and affected by hiv/aids, by providing and maintaining housing in which clients may live with dignity, safety, and care; by providing supportive services that meet the physical health, mental health, educational, employment, and spiritual needs of individual clients thereby empowering each to achieve the highest quality and most independent life possible; and by providing education and awareness to the public.

To provide housing and supportive services for HIV/AIDS+ people and to provide education to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$505,717$578,379▲ $72,662
Pledges and Grants Receivable$36,429$9,876▼ $26,553
Cash and Non-Interest-Bearing Accounts$8,057$2,775▼ $5,282
Accounts Receivable$1,252$350▼ $902
Total Assets$551,455$591,380▲ $39,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,227$49,949▲ $29,722
Accounts Payable and Accrued Expenses$2,451$5,347▲ $2,896
Total Liabilities$22,678$55,296▲ $32,618
Net Assets / Fund Balance
Unrestricted Net Assets$457,692$514,794▲ $57,102
Temporarily Rstr Net Assets$71,085$21,290▼ $49,795
Total Net Assets Fund Balance$528,777$536,084▲ $7,307
Total Liabilities and Net Assets / Fund Balance$551,455$591,380▲ $39,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,365$127,896$632,261
Equipment$59,727$86,797$146,524
Land$14,287-$14,287
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine Carter Sullivan JDExecutive DirectorFT$62,925$62,925

Board Members and Trustees

NameTitle
Janice PiercePresident
ALLEN BarnesVice President
Debby EggerBoard Member
Jeff DavisBoard Member
KeNosha RobinsonBoard Member
Philip GrishamBoard Member
Sister SimmonsBoard Member
Melverta BenderSecretary
James MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,083,745
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$176,555
Change in Net Assets
$-44,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,083,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,083,745
Total Revenue per Form 990
$1,083,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,475
Salaries, Compensation, and Employee Benefits$510,880
Total Fundraising Expense$47,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,122$5,940$35,942$401,004
Current Officers, Directors, Trustees, and Key Employees$55,643$3,641$3,641$62,925
Occupancy$56,336$4,555-$60,891
Fees for Services Other$47,211$2,257-$49,468
Office Expenses$28,543$8,642-$37,185
Payroll Taxes$29,663$883$3,562$34,108
Fees for Services Legal$33,008$550-$33,558
Insurance$28,041--$28,041
Depreciation Depletion$22,774$3,342-$26,116
Other Employee Benefits$2,798$6,048$3,997$12,843
Travel$12,395$118-$12,513
Conferences and Meetings$3,158$3,483-$6,641
Other Expenses$3,769$465-$3,769
Advertising-$1,500-$1,500
Interest-$1,132-$1,132
Total Functional Expenses$1,038,630$42,583$47,142$1,128,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,128,355
Total Expenses per Audited Statements$1,128,355
Total Expenses per Form 990$1,128,355
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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, Part VI, Section B, line 11

“The organization's president and executive director review the 990 on behalf of the organization and then an electronic copy of the return is sent to each board member prior to submission to the Internal Revenue Service. A board officer signs the return and it is filed with the Internal Revenue Service.”

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

“The Board regularly monitors and enforces the organization's conflict of interest policy by the review and discussion of any questionable activity at board meetings.”

Form 990, Part VI, Section B, line 15

“The compensation of the Executive Director is set by the Board of Directors based on the compensation of others in similar positions at similar organizations.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Grace House Inc
EIN
64-0836580
Phone
6013531038
Address
PO Box 68924, Jackson, MS 39286-8924

Signing Officer

Name
Catherine Carter Sullivan
Title
Executive Director
Phone
6013531038
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Carter Sullivan
Formed
1993
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
0

Preparer

Firm
Grantham Poole Et Al Pllc
Address
1062 HIGHLAND COLONY PRKWY STE 201, RIDGELAND, MS 39157
Preparer
Brad Hatchett CPA
Phone
6014992400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The auditor meets with the Board of Directors making a full presentation at the completion of the audit for the year answering any of the Board members' questions. The auditor works closely with the Board of Directors during the year should any concerns arise.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses Netted with Fundraising Income”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses Netted with Fundraising Income”

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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/Desc0COC/SHP permanent housing and supportive services for homeless women 18 years old and older who are in recovery from chemical dependence and permanent supportive housing for homeless men, women, and families affected by HIV. During 2015, approximately 45 women were living in this housing, and approximately 40 HIV+ individuals and their families were living in the COC/SHP housing.
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IRS990/MissionDesc0The mission of Grace House is to serve homeless Mississippians living with and affected by HIV/AIDS, by providing and maintaining housing in which clients may live with dignity, safety, and care; by providing supportive services that meet the physical health, mental health, educational, employment, and spiritual needs of individual clients thereby empowering each to achiecve the highest quality and most independent life possible; and by providing education and awareness to the public.
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IRS990/OtherExpensesGrp/TotalAmt145736
IRS990/OtherExpensesGrp/TotalAmt27388
IRS990/OtherExpensesGrp/TotalAmt33769
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401004
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0883
IRS990/PayrollTaxesGrp/ProgramServicesAmt029663
IRS990/PayrollTaxesGrp/TotalAmt034108
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09876
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Catherine Carter Sullivan
IRS990/PriorPeriodAdjustmentsAmt051917
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPWA transitional housing, rental assistance, master leasing, and permanent housing program provides housing and supportive services to homeless individuals and families living with HIV. Approximately 200 individuals are assisted annually.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0471195
IRS990/ProgSrvcAccomActy3Grp/Desc0A CDC HIV Prevention program designed to reduce high risk sexual behaviors by intervening at the community level by encouraging treatment as prevention through pre and post exposure adherence to anti-retroviral therapies and by providing client-centered therapy leading to behavior modification. During 2015, the organization helped over 500 individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059388
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0789593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0461228
IRS990/PYOtherRevenueAmt012496
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-82802
IRS990/PYSalariesCompEmpBnftPaidAmt0423663
IRS990/PYTotalExpensesAmt0884891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0802089
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-44610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01083745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0806543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0878633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0862183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0688290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04319394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt04319394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01083745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0806543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0878633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0862183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0688290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04319394
IRS990ScheduleA/TotalSupportAmt04331898
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/BookValueAmt0504365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0632261
IRS990ScheduleD/EquipmentGrp/BookValueAmt059727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146524
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01128355
IRS990ScheduleD/LandGrp/BookValueAmt014287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014287
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01083745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses Netted with Fundraising Income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses Netted with Fundraising Income
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578379
IRS990ScheduleD/TotalExpensesPerForm990Amt01128355
IRS990ScheduleD/TotalRevenuePerForm990Amt01083745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01083745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01128355
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's president and executive director review the 990 on behalf of the organization and then an electronic copy of the return is sent to each board member prior to submission to the Internal Revenue Service. A board officer signs the return and it is filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board regularly monitors and enforces the organization's conflict of interest policy by the review and discussion of any questionable activity at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director is set by the Board of Directors based on the compensation of others in similar positions at similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The auditor meets with the Board of Directors making a full presentation at the completion of the audit for the year answering any of the Board members' questions. The auditor works closely with the Board of Directors during the year should any concerns arise.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt071085
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021290
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0551455
IRS990/TotalAssetsEOYAmt0591380
IRS990/TotalAssetsGrp/BOYAmt0551455
IRS990/TotalAssetsGrp/EOYAmt0591380
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01083745
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047142
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01038630
IRS990/TotalFunctionalExpensesGrp/TotalAmt01128355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022678
IRS990/TotalLiabilitiesEOYAmt055296
IRS990/TotalLiabilitiesGrp/BOYAmt022678
IRS990/TotalLiabilitiesGrp/EOYAmt055296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt050604
IRS990/TotalProgramServiceExpensesAmt01038630
IRS990/TotalReportableCompFromOrgAmt062925
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01083745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0591380
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0118
IRS990/TravelGrp/ProgramServicesAmt012395
IRS990/TravelGrp/TotalAmt012513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0457692
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0514794
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0236 MILLSAPS AVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$591,380
Liabilities
$55,296
Net assets
$536,084
Revenue
$1,083,745
Expenses
$1,128,355
Net income
-$44,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.20$1.12$4.28$4.49$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.25$1.34$5.45$4.81$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.70$4.25$4.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.34$0.66$4.11$3.86$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.36$0.41$3.15$3.25$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.37$0.36$3.45$3.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.29$0.41$2.66$2.80$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.55$1.31$1.31$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.56$1.29$1.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.54$1.08$1.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.80$0.88$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.92$0.83$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.52$0.77
2011Summary only. Only limited summary data is available for this year.$0.46$0.04$0.42$0.70$0.67$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$0.56