Civic Intelligence

Keller Williams Realty Cares

990 • Fiscal year 2019 • EIN 68-0505969

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.KWCARES.ORG

View Organization Page

1221 S Mopac Expressway Suite 400Austin, TX 78746

(512) 306-6727

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$147,555

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.7%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.2%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$19,790,772

Up $1,413,802 (+7.7%) from 2018

Net Assets

Up

$19,779,519

Up $1,425,491 (+7.8%) from 2018

Liabilities

Down

$11,253

Down $11,689 (-51%) from 2018

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin81st percentile

Revenue

Down

$5,923,104

Down $321,974 (-5.2%) from 2018

Expenses

Down

$4,483,948

Down $1,123,404 (-20%) from 2018

Net Income

Up

$1,439,156

Up $801,430 (+126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2011: $5,639,280Liabilities 2011: $196,124Net Assets 2011: $5,443,1562011Assets 2012: $6,285,636Liabilities 2012: $23,362Net Assets 2012: $6,262,2742012Assets 2013: $7,568,685Liabilities 2013: $5,701Net Assets 2013: $7,562,9842013Assets 2014: $9,389,402Liabilities 2014: $2,871Net Assets 2014: $9,386,5312014Assets 2015: $11,370,732Liabilities 2015: $12,296Net Assets 2015: $11,358,4362015Assets 2016: $10,161,809Liabilities 2016: $19,166Net Assets 2016: $10,142,6432016Assets 2017: $17,652,568Liabilities 2017: $12,429Net Assets 2017: $17,640,1392017Assets 2018: $18,376,970Liabilities 2018: $22,942Net Assets 2018: $18,354,0282018Assets 2019: $19,790,772Liabilities 2019: $11,253Net Assets 2019: $19,779,5192019Assets 2020: $20,370,900Liabilities 2020: $391,271Net Assets 2020: $19,979,6292020Assets 2021: $19,707,329Liabilities 2021: $450,260Net Assets 2021: $19,257,0692021Assets 2022: $17,402,429Liabilities 2022: $355,753Net Assets 2022: $17,046,6762022Assets 2023: $17,303,918Liabilities 2023: $261,902Net Assets 2023: $17,042,0162023Assets 2024: $18,120,184Liabilities 2024: $220,374Net Assets 2024: $17,899,8102024

Highlighted filing

2019

Assets$19,790,772
Liabilities$11,253
Net Assets$19,779,519
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,448,404Expenses 2011: $2,912,824Net Income 2011: $535,5802011Expenses 2012: $3,037,1992012Revenue 2013: $4,488,820Expenses 2013: $3,188,111Net Income 2013: $1,300,7092013Revenue 2014: $4,292,306Expenses 2014: $2,468,759Net Income 2014: $1,823,5472014Revenue 2015: $5,043,863Expenses 2015: $3,071,958Net Income 2015: $1,971,9052015Revenue 2016: $6,329,273Expenses 2016: $7,545,066Net Income 2016: -$1,215,7932016Revenue 2017: $14,240,950Expenses 2017: $6,743,454Net Income 2017: $7,497,4962017Revenue 2018: $6,245,078Expenses 2018: $5,607,352Net Income 2018: $637,7262018Revenue 2019: $5,923,104Expenses 2019: $4,483,948Net Income 2019: $1,439,1562019Revenue 2020: $5,421,159Expenses 2020: $4,666,985Net Income 2020: $754,1742020Revenue 2021: $6,197,000Expenses 2021: $6,919,560Net Income 2021: -$722,5602021Revenue 2022: $5,465,403Expenses 2022: $7,675,796Net Income 2022: -$2,210,3932022Revenue 2023: $5,201,196Expenses 2023: $5,205,856Net Income 2023: -$4,6602023Revenue 2024: $6,840,496Expenses 2024: $5,908,882Net Income 2024: $931,6142024

Highlighted filing

2019

Revenue$5,923,104
Expenses$4,483,948
Net Income$1,439,156
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$5,984,423
Mission and Program Overview

Mission

To provide support for victims of disasters and other emergency hardships. Relief is provided to a recipient when the recipient lacks the resources to obtain or fund important items and services, such as shelter, food, clothing, education, health care, and other necessities for themselves and their dependents.

Support for victims of disasters and other emergency hardships, continued on schedule o. And provide assistance to keller williams associates and family members when the recipient lacks the resources to obtain or fund essential items and services, such as shelter, food, clothing, education, health care, and other necessities due to unexpected emergencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,127,846$19,377,010▲ $1,249,164
Receivable From Disqualified Prsn$217,524$382,162▲ $164,638
Land, Buildings, and Equipment, Net$31,600$31,600→ $0
Total Assets$18,376,970$19,790,772▲ $1,413,802
Liabilities
Accounts Payable and Accrued Expenses$22,942$11,253▼ $11,689
Total Liabilities$22,942$11,253▼ $11,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,354,028$19,779,519▲ $1,425,491
Total Net Assets Fund Balance$18,354,028$19,779,519▲ $1,425,491
Total Liabilities and Net Assets / Fund Balance$18,376,970$19,790,772▲ $1,413,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,600$44,674$76,274

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$1,649,068---
2015-$13,385---
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy NeuExecutive DirectorFT$121,040$26,515$147,555
Rachel TangSecretaryFT$79,904-$79,904
Sharon GibbonsDirector, TreasurerPT$46,900$13,917$60,817

Board Members and Trustees

NameTitle
Mo AndersonDirector, Chairman
Mary TennantDirector, Vice Chairman
Ben KinneyDirector
Beverly SteinerDirector
Doris CarlinDirector
Jean GrubbDirector
John PrescottDirector
Julie CostaDirector
Julie LaneDirector
Steve ChaderDirector
Tom FreireichDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,748,545
Program Service Revenue
$0
Investment Income
$163,565
Other Revenue
$10,994
All Other Contributions
$5,638,914
Change in Net Assets
$1,439,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,923,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,923,104
Total Revenue per Form 990
$5,923,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,781,974
Other Expenses$413,698
Salaries, Compensation, and Employee Benefits$288,276
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,031,544--$3,031,544
Grants to Domestic Orgs$501,287--$501,287
Current Officers, Directors, Trustees, and Key Employees$187,379$100,897-$288,276
Foreign Grants$249,143--$249,143
Occupancy$49,288$25,044-$74,332
Fees for Services Accounting-$33,880-$33,880
Other Expenses$17,881$78,958-$17,881
Office Expenses-$16,753-$16,753
Insurance$5,805$5,206-$11,011
Information Technology-$3,890-$3,890
Travel$578--$578
Total Functional Expenses$4,219,320$264,628$0$4,483,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,483,948
Total Expenses per Audited Statements$4,483,948
Total Expenses per Form 990$4,483,948
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Homes for Our TroopsTaunton, MA501(c)(3)Funds to Build Homes for Severely Injured Veterans and Their Families.$175,643
Md Anderson Cancer CenterHouston, TX501(c)(3)Funds for Cancer Research.$175,643
Saint Bernard Project IncNew Orleans, LA501(c)(3)Funds to Assist With Hurricane Dorian Relief$75,000
The Salvation ArmyDallas, TX501(c)(3)Funds to Assist With Hurricane Dorian Relief$75,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,313
Fundraising Direct Expenses$61,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Market Center Fundraisers$79,131$29,950$33,934$-3,984
Disaster Relief Fundraisers$53,050$25,973$10,424$15,549
Total Events$181,944$72,313$61,319$10,994
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$217,524$382,162▲ $164,638
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 35% controlled entity
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
No
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 2

“Directors mo anderson, mary tennant, sharon gibbons, kathy neu, tom freireich and john prescott are directors or employees of keller williams realty, inc. Keller williams realty, inc. Provides facilities and office administrative support for which it is reimbursed by the organization at cost. Keller williams realty, inc. Has a business relationship with julie costa, beverly steiner, steve chader, jean grubb, ben kinney, and doris carlin.”

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

“The form 990 is reviewed by the kw cares finance and bylaws committee, comprised of three members of the kw cares board of directors, which makes a recommendation to the board of directors to approve the return. All members of the board receive a copy of the return prior to voting.”

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

“Officers, directors, and staff are required to sign an annual statement indicating they have read, understand and agree to comply with the policy. The policy itself prohibits participation in any activities that would be a conflict of interest except with written approval of the chairman after full disclosure of all relevant information.”

Form 990, Part VI, Section C, Line 19

“These forms are currently made available upon request. Form 990 for the current year and three prior years is posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Keller Williams Realty Cares
EIN
68-0505969
Phone
5123066727
Address
1221 S MOPAC EXPRESSWAY SUITE 400, AUSTIN, TX 78746

Signing Officer

Name
Kathy Neu
Title
Executive Director
Phone
5123066727
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mo Anderson
Formed
2002
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
221 W 6TH STREET STE 1900, AUSTIN, TX 78701
Preparer
Paula Wendling
Phone
5124796000
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“Keller williams realty cares leases some employees from keller williams realty, inc. As a result, some payroll reporting for keller williams realty cares employees is done under keller williams realty, inc.'s taxpayer identification number.”

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2 - fin 48 (asc 740) footnote: the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Unrelated business income, of which the organization had none for the years ended december 31, 2019 and 2018, would be subject to federal income taxes. Accordingly, there is no provision or liability for federal income taxes in the organization's financial statements. The organization's management believes it is no longer subject to income tax examinations for years prior to 2015.”

Raw XML AppendixShowing 400 of 556 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0109631
IRS990/FundraisingDirectExpensesAmt061319
IRS990/FundraisingGrossIncomeAmt072313
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt02741284
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03031544
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03031544
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0501287
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0501287
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05984423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03890
IRS990/InformationTechnologyGrp/TotalAmt03890
IRS990/InsuranceGrp/ManagementAndGeneralAmt05206
IRS990/InsuranceGrp/ProgramServicesAmt05805
IRS990/InsuranceGrp/TotalAmt011011
IRS990/InvestmentIncomeGrp/ExclusionAmt0163565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163565
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031600
IRS990/LandBldgEquipCostOrOtherBssAmt076274
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT FOR VICTIMS OF DISASTERS AND OTHER EMERGENCY HARDSHIPS. RELIEF IS PROVIDED TO A RECIPIENT WHEN THE RECIPIENT LACKS THE RESOURCES TO OBTAIN OR FUND IMPORTANT ITEMS AND SERVICES, SUCH AS SHELTER, FOOD, CLOTHING, EDUCATION, HEALTH CARE, AND OTHER NECESSITIES FOR THEMSELVES AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt018354028
IRS990/NetAssetsOrFundBalancesEOYAmt019779519
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010994
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018354028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019779519
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025044
IRS990/OccupancyGrp/ProgramServicesAmt049288
IRS990/OccupancyGrp/TotalAmt074332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016753
IRS990/OfficeExpensesGrp/TotalAmt016753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EMPLOYEE LEASE
IRS990/OtherExpensesGrp/Desc1DISASTER RELIEF EXPENSE
IRS990/OtherExpensesGrp/Desc2CATASTROPHIC ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078958
IRS990/OtherExpensesGrp/ProgramServicesAmt0146636
IRS990/OtherExpensesGrp/ProgramServicesAmt129779
IRS990/OtherExpensesGrp/ProgramServicesAmt217881
IRS990/OtherExpensesGrp/TotalAmt0225594
IRS990/OtherExpensesGrp/TotalAmt129779
IRS990/OtherExpensesGrp/TotalAmt217881
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MO ANDERSON
IRS990/PriorPeriodAdjustmentsAmt0-13665
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATED TO PUBLIC CHARITABLE ORGANIZATIONS WHOSE MISSIONS ALIGN WITH THE KELLER WILLIAMS REALTY CARES' MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0755210
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0676930
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED ASSISTANCE TO 98 VICTIMS AND COMMUNITIES AFFECTED BY NATURAL DISASTERS, INCLUDING HURRICANES, AND FLOODING. ASSISTANCE INCLUDED FOOD, WATER, SHELTER, MEDICAL CARE, TRANSPORTATION, AND POWER GENERATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0405825
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0363760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06160220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04871887
IRS990/PYInvestmentIncomeAmt083379
IRS990/PYOtherExpensesAmt0446405
IRS990/PYOtherRevenueAmt01479
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0637726
IRS990/PYSalariesCompEmpBnftPaidAmt0289060
IRS990/PYTotalExpensesAmt05607352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06245078
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0217524
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0382162
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01439156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05748545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06160221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014085913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06314727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05068896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037378302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0990
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt037378302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05748545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06160221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014085913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06314727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05068896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037378302
IRS990ScheduleA/TotalSupportAmt037628155
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01649068
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01649068
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt013385
IRS990ScheduleD/EquipmentGrp/BookValueAmt031600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076274
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04483948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05923104
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2 - FIN 48 (ASC 740) FOOTNOTE: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE ORGANIZATION HAD NONE FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031600
IRS990ScheduleD/TotalExpensesPerForm990Amt04483948
IRS990ScheduleD/TotalRevenuePerForm990Amt05923104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05923104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04483948
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt073500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER OF FUNDS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CANADA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0PROVIDED GRANTS TO 3 INDIVIDUALS FOR ASSISTANCE DUE TO A MEDICALLY RELATED HARDSHIP.
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0175643
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FUNDS TO BUILD CLEAN WATER WELLS FOR POOR COUNTRIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0109631
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049181
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027077
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt033373
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061319
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARKET CENTER FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DISASTER RELIEF FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt049763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072313
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010994
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016961
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02667784
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1363760
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE FOR MEDICALLY RELATED EMERGENCY HARDSHIPS AND OTHER HARDSHIPS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ASSISTANCE FOR FOOD, WATER, SHELTER, MEDICAL CARE, TRANSPORTATION, AND POWER GENERATION FOR VICTIMS OF NATURAL DISASTERS, INCLUDING 2019 LOUISIANA, NORTH CAROLINA AND SOUTH TEXAS FLOODS, 2019 TROPICAL STORM IMELDA, 2019 HURRICANE DORIAN, 2019 TROPICAL STORM BARRY AND OTHERS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0143
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt197
IRS990ScheduleI/RecipientTable/CashGrantAmt075000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,790,772
Liabilities
$11,253
Net assets
$19,779,519
Revenue
$5,923,104
Expenses
$4,483,948
Net income
$1,439,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.22$17.9$6.84$5.91$0.93
2023Summary only. Only limited summary data is available for this year.$17.3$0.26$17.0$5.20$5.21$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.36$17.0$5.47$7.68$2.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.45$19.3$6.20$6.92$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.39$20.0$5.42$4.67$0.75
2019Detailed filing. Detailed filing data is available for this year.$19.8$0.01$19.8$5.92$4.48$1.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.02$18.4$6.25$5.61$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.01$17.6$14.2$6.74$7.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.02$10.1$6.33$7.55$1.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.01$11.4$5.04$3.07$1.97
2014Summary only. Only limited summary data is available for this year.$9.39$0.00$9.39$4.29$2.47$1.82
2013Summary only. Only limited summary data is available for this year.$7.57$0.01$7.56$4.49$3.19$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.02$6.26$3.04
2011Summary only. Only limited summary data is available for this year.$5.64$0.20$5.44$3.45$2.91$0.54