Civic Intelligence

Building Bridges Developmental and Community Services Inc.

990 • Fiscal year 2020 • EIN 71-0438104

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 20, 2021

Organization Profilewww.lonokeexceptional.org

View Organization Page

518 NE Front StreetLonoke, AR 72086

(501) 676-2786

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.63x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$95,233

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

56th percentile

8.6%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-3.5%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,896,154

Up $385,940 (+8.6%) from 2019

Net Assets

Down

$910,234

Down $702,927 (-44%) from 2019

Liabilities

Up

$3,985,920

Up $1,088,867 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Down

$6,346,797

Down $228,804 (-3.5%) from 2019

Expenses

Up

$7,049,724

Up $225,520 (+3.3%) from 2019

Net Income

Down

-$702,927

Down $454,324 (-183%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0Assets 2010: $5,463,630Liabilities 2010: $3,236,035Net Assets 2010: $2,227,5952010Assets 2011: $5,542,760Liabilities 2011: $3,263,238Net Assets 2011: $2,279,5222011Assets 2012: $5,494,857Liabilities 2012: $3,202,626Net Assets 2012: $2,292,2312012Assets 2013: $8,513,625Liabilities 2013: $6,268,811Net Assets 2013: $2,244,8142013Assets 2014: $5,337,059Liabilities 2014: $3,404,757Net Assets 2014: $1,932,3022014Assets 2015: $5,305,433Liabilities 2015: $3,363,115Net Assets 2015: $1,942,3182015Assets 2016: $5,267,288Liabilities 2016: $3,342,586Net Assets 2016: $1,924,7022016Assets 2017: $5,005,506Liabilities 2017: $2,921,152Net Assets 2017: $2,084,3542017Assets 2018: $4,801,205Liabilities 2018: $2,939,441Net Assets 2018: $1,861,7642018Assets 2019: $4,510,214Liabilities 2019: $2,897,053Net Assets 2019: $1,613,1612019Assets 2020: $4,896,154Liabilities 2020: $3,985,920Net Assets 2020: $910,2342020Assets 2021: $6,531,650Liabilities 2021: $3,850,824Net Assets 2021: $2,680,8262021Assets 2022: $7,010,347Liabilities 2022: $3,329,727Net Assets 2022: $3,680,6202022Assets 2023: $7,549,485Liabilities 2023: $3,407,535Net Assets 2023: $4,141,9502023Assets 2024: $9,161,750Liabilities 2024: $4,913,838Net Assets 2024: $4,247,9122024

Highlighted filing

2020

Assets$4,896,154
Liabilities$3,985,920
Net Assets$910,234
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,066,5312010Revenue 2011: $5,500,050Expenses 2011: $5,448,123Net Income 2011: $51,9272011Expenses 2012: $5,744,3462012Expenses 2013: $5,897,7072013Revenue 2014: $5,889,801Expenses 2014: $6,202,313Net Income 2014: -$312,5122014Revenue 2015: $5,922,203Expenses 2015: $5,912,187Net Income 2015: $10,0162015Revenue 2016: $6,180,190Expenses 2016: $6,197,806Net Income 2016: -$17,6162016Revenue 2017: $6,312,363Expenses 2017: $6,152,711Net Income 2017: $159,6522017Revenue 2018: $6,357,874Expenses 2018: $6,580,464Net Income 2018: -$222,5902018Revenue 2019: $6,575,601Expenses 2019: $6,824,204Net Income 2019: -$248,6032019Revenue 2020: $6,346,797Expenses 2020: $7,049,724Net Income 2020: -$702,9272020Revenue 2021: $8,766,866Expenses 2021: $6,996,274Net Income 2021: $1,770,5922021Revenue 2022: $8,552,882Expenses 2022: $7,553,088Net Income 2022: $999,7942022Revenue 2023: $8,431,336Expenses 2023: $7,970,006Net Income 2023: $461,3302023Revenue 2024: $9,006,780Expenses 2024: $8,900,818Net Income 2024: $105,9622024

Highlighted filing

2020

Revenue$6,346,797
Expenses$7,049,724
Net Income-$702,927
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 20, 2021
Return Version
2019v5.1
Gross Receipts
$6,372,503
Mission and Program Overview

Mission

To provide early intervention therapy services to developmentally challenged children and similar therapy services to developmentally challenged adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,412,660$3,269,620▼ $143,040
Cash and Non-Interest-Bearing Accounts$476,266$1,058,096▲ $581,830
Accounts Receivable$327,151$399,606▲ $72,455
Investments Other Securities$254,602$129,297▼ $125,305
Prepaid Expenses and Deferred Charges$39,535$39,535→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,510,214$4,896,154▲ $385,940
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$2,534,794$2,445,103▼ $89,691
Mortgage Notes Payable Secured by Investment Property$0$1,194,694▲ $1,194,694
Accounts Payable and Accrued Expenses$362,259$346,123▼ $16,136
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$2,897,053$3,985,920▲ $1,088,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,613,161$910,234▼ $702,927
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,613,161$910,234▼ $702,927
Total Liabilities and Net Assets / Fund Balance$4,510,214$4,896,154▲ $385,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,728,350$2,000,393$4,728,743
Equipment$316,962$1,980,838$2,297,800
Land$214,096-$214,096
Other Land Buildings$10,212$40,591$50,803
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janie SextonExecutive DirectorFT$90,456$4,777$95,233

Board Members and Trustees

NameTitle
John ThompsonPresident
Sharron StallingsVice President
Angela Pinson SumnerBoard Member
Byrum KellyBoard Member
Chad GentryBoard Member
Gaylon HaleBoard Member
Heather TerryBoard Member
Henry BryantBoard Member
John W Dodd IiBoard Member
Judy RuhBoard Member
Regina WiertelakBoard Member
Rose Marie KnuppMember
Nina ButlerSecretary
Jerry KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,927
Program Service Revenue
$6,035,757
Investment Income
$9,324
Other Revenue
$43,789
All Other Contributions
$23,678
Change in Net Assets
$-702,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,342,297
Revenue Not Reported on Financial Statements
$4,500
Revenue Not Reported on Form 990
$25,706
Other Revenue Adjustments
$4,500
Total Revenue per Audited Statements
$6,368,003
Total Revenue per Form 990
$6,346,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,571,769
Other Expenses$1,477,955
Total Fundraising Expense$6,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,092,902$643,718$6,756$4,743,376
Other Employee Benefits$330,835$52,033-$382,868
Payroll Taxes$302,416$47,563-$349,979
Depreciation Depletion$232,795$36,613-$269,408
Insurance$138,844$21,837-$160,681
Interest$103,173$16,227-$119,400
Occupancy$102,967$16,194-$119,161
Current Officers, Directors, Trustees, and Key Employees-$95,546-$95,546
Office Expenses$73,733$11,596-$85,329
All Other Expenses$63,446$9,979-$73,425
Travel$45,273$7,120-$52,393
Fees for Services Other$39,168$6,160$0$45,328
Fees for Services Accounting$39,024$6,138-$45,162
Information Technology$31,833$5,007-$36,840
Other Expenses$14,137$2,223-$16,360
Fees for Services Legal$13,254$2,084-$15,338
Advertising$8,705$1,369-$10,074
Total Functional Expenses$6,003,251$1,039,717$6,756$7,049,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,070,930
Total Expenses per Form 990$7,049,724
Expenses per Audited Statements$7,045,224
Expenses Not Reported on Form 990$25,706
Expenses Not Reported on Financial Statements$4,500
Other Expense Adjustments$4,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,552
Fundraising Direct Expenses$6,647
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fine Arts$25,140$14,552$2,859$11,693
Total Events$25,140$14,552$6,647$7,905
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArkansas Development Finance Authority2013-06-25$2,979,650REFUNDING REVENUE BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,994,356$2,987,885$460,000$57,067

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
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, Line 11B

“Form 990 is reviewed by the chairman of the finance committee for accuracy before being presented to the board for review.”

Form 990, Part VI, Line 12C

“The executive director submits the required annual contract disclosure for conflicts of interests to dds each year. When a board member initially joins and receives new board training, the policy is reviewed at that time.”

Form 990, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Building Bridges Developmental and Community
EIN
71-0438104
In Care Of
% JANIE SEXTON
Phone
5016762786
Address
518 NE FRONT STREET, LONOKE, AR 72086

Signing Officer

Name
Janie Sexton
Title
Executive Director
Phone
5016762786
Signed
2021-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janie Sexton
Formed
1972
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
310
Volunteers
14

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Form 990, Schedule D, Part XI, Line 2D

“Resale shop expenses $11,356 rental expenses $7,703 fundraising expenses $6,647 ====================================== total $25,706”

Form 990, Schedule D, Part XI, Line 4B

“Gain on sale of asset $4,500”

Form 990, Schedule D, Part XII, Line 2D

“Resale shop expenses $11,356 rental expenses $7,703 fundraising expenses $6,647 ======================================= total $25,706”

Form 990, Schedule D, Part XII, Line 4B

“Gain on sale of asset $4,500”

Raw XML AppendixShowing 400 of 705 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/Form990PartVIISectionAGrp/PersonNm4JERRY KELLY
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IRS990/Form990PartVIISectionAGrp/PersonNm7NINA BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN W DODD II
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSE MARIE KNUPP
IRS990/Form990PartVIISectionAGrp/PersonNm10CHAD GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm11GAYLON HALE
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13REGINA WIERTELAK
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDY RUH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010588
IRS990/FundraisingDirectExpensesAmt06647
IRS990/FundraisingGrossIncomeAmt014552
IRS990/GainOrLossGrp/OtherAmt04500
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0223661
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossReceiptsAmt06372503
IRS990/GrossRentsGrp/RealAmt026890
IRS990/GrossSalesOfInventoryAmt014387
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05007
IRS990/InformationTechnologyGrp/ProgramServicesAmt031833
IRS990/InformationTechnologyGrp/TotalAmt036840
IRS990/InsuranceGrp/ManagementAndGeneralAmt021837
IRS990/InsuranceGrp/ProgramServicesAmt0138844
IRS990/InsuranceGrp/TotalAmt0160681
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt016227
IRS990/InterestGrp/ProgramServicesAmt0103173
IRS990/InterestGrp/TotalAmt0119400
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04824
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0254602
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0129297
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04021822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03412660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03269620
IRS990/LandBldgEquipCostOrOtherBssAmt07291442
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt07703
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EARLY INTERVENTION THERAPY SERVICES TO DEVELOPMENTALLY CHALLENGED CHILDREN AND SIMILAR THERAPY SERVICES TO DEVELOPMENTALLY CHALLENGED ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01194694
IRS990/NetAssetsOrFundBalancesBOYAmt01613161
IRS990/NetAssetsOrFundBalancesEOYAmt0910234
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07905
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07905
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt03031
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03031
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019187
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019187
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01613161
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0910234
IRS990/NoncashContributionsAmt05398
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016194
IRS990/OccupancyGrp/ProgramServicesAmt0102967
IRS990/OccupancyGrp/TotalAmt0119161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011596
IRS990/OfficeExpensesGrp/ProgramServicesAmt073733
IRS990/OfficeExpensesGrp/TotalAmt085329
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0330835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0382868
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32223
IRS990/OtherExpensesGrp/ProgramServicesAmt0238609
IRS990/OtherExpensesGrp/ProgramServicesAmt1117426
IRS990/OtherExpensesGrp/ProgramServicesAmt214711
IRS990/OtherExpensesGrp/ProgramServicesAmt314137
IRS990/OtherExpensesGrp/TotalAmt0276137
IRS990/OtherExpensesGrp/TotalAmt1135894
IRS990/OtherExpensesGrp/TotalAmt217025
IRS990/OtherExpensesGrp/TotalAmt316360
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0454210
IRS990/OtherRevenueMiscGrp/BusinessCd1111419
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE
IRS990/OtherRevenueMiscGrp/Desc1GREENHOUSE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012994
IRS990/OtherRevenueMiscGrp/ExclusionAmt1672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1672
IRS990/OtherRevenueTotalAmt013666
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0643718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04092902
IRS990/OtherSalariesAndWagesGrp/TotalAmt04743376
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047563
IRS990/PayrollTaxesGrp/ProgramServicesAmt0302416
IRS990/PayrollTaxesGrp/TotalAmt0349979
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039535
IRS990/PrincipalOfficerNm0JANIE SEXTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0616000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06035757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06035757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0348744
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031294
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,896,154
Liabilities
$3,985,920
Net assets
$910,234
Revenue
$6,346,797
Expenses
$7,049,724
Net income
-$702,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$4.91$4.25$9.01$8.90$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$3.41$4.14$8.43$7.97$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$3.33$3.68$8.55$7.55$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$3.85$2.68$8.77$7.00$1.77
2020Detailed filing. Detailed filing data is available for this year.$4.90$3.99$0.91$6.35$7.05$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$2.90$1.61$6.58$6.82$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$2.94$1.86$6.36$6.58$0.22
2017Summary only. Only limited summary data is available for this year.$5.01$2.92$2.08$6.31$6.15$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.27$3.34$1.92$6.18$6.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.31$3.36$1.94$5.92$5.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.34$3.40$1.93$5.89$6.20$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$6.27$2.24$5.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$3.20$2.29$5.74
2011Summary only. Only limited summary data is available for this year.$5.54$3.26$2.28$5.50$5.45$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$3.24$2.23$5.07