Civic Intelligence

Taddy Village Inc.

990 • Fiscal year 2018 • EIN 72-1281101

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 27, 2019

Organization ProfileN/A
411 Bayou Gardens BlvdHouma, LA 70364

(985) 223-1600

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

28th percentile

-4.5%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$752,372

Down $35,267 (-4.5%) from 2017

Net Assets

Down

$727,592

Down $29,230 (-3.9%) from 2017

Liabilities

Down

$24,780

Down $6,037 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Up

$169,315

Up $454 (+0.3%) from 2017

Expenses

Down

$198,545

Down $12,240 (-5.8%) from 2017

Net Income

Up

-$29,230

Up $12,694 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $879,858Liabilities 2010: $25,972Net Assets 2010: $853,8862010Assets 2011: $1,223,134Liabilities 2011: $57,907Net Assets 2011: $1,165,2272011Assets 2012: $1,133,633Liabilities 2012: $28,762Net Assets 2012: $1,104,8712012Assets 2013: $1,070,190Liabilities 2013: $34,351Net Assets 2013: $1,035,8392013Assets 2014: $994,732Liabilities 2014: $49,029Net Assets 2014: $945,7032014Assets 2015: $915,092Liabilities 2015: $34,227Net Assets 2015: $880,8652015Assets 2016: $851,775Liabilities 2016: $53,029Net Assets 2016: $798,7462016Assets 2017: $787,639Liabilities 2017: $30,817Net Assets 2017: $756,8222017Assets 2018: $752,372Liabilities 2018: $24,780Net Assets 2018: $727,5922018Assets 2019: $749,392Liabilities 2019: $32,288Net Assets 2019: $717,1042019Assets 2020: $718,230Liabilities 2020: $45,711Net Assets 2020: $672,5192020Assets 2021: $855,610Liabilities 2021: $254,418Net Assets 2021: $601,1922021Assets 2022: $681,952Liabilities 2022: $244,840Net Assets 2022: $437,1122022Assets 2023: $586,685Liabilities 2023: $237,551Net Assets 2023: $349,1342023Assets 2024: $569,483Liabilities 2024: $51,457Net Assets 2024: $518,0262024Assets 2025: $511,308Liabilities 2025: $46,312Net Assets 2025: $464,9962025

Highlighted filing

2018

Assets$752,372
Liabilities$24,780
Net Assets$727,592
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $118,485Expenses 2010: $144,614Net Income 2010: -$26,1292010Expenses 2011: $167,7132011Expenses 2012: $190,0802012Expenses 2013: $187,7002013Revenue 2014: $119,126Expenses 2014: $209,262Net Income 2014: -$90,1362014Revenue 2015: $119,370Expenses 2015: $184,208Net Income 2015: -$64,8382015Revenue 2016: $126,380Expenses 2016: $208,499Net Income 2016: -$82,1192016Revenue 2017: $168,861Expenses 2017: $210,785Net Income 2017: -$41,9242017Revenue 2018: $169,315Expenses 2018: $198,545Net Income 2018: -$29,2302018Revenue 2019: $164,814Expenses 2019: $175,302Net Income 2019: -$10,4882019Revenue 2020: $147,440Expenses 2020: $192,025Net Income 2020: -$44,5852020Revenue 2021: $152,807Expenses 2021: $224,134Net Income 2021: -$71,3272021Revenue 2022: $5,355Expenses 2022: $169,435Net Income 2022: -$164,0802022Revenue 2023: $112,787Expenses 2023: $200,765Net Income 2023: -$87,9782023Revenue 2024: $449,350Expenses 2024: $280,458Net Income 2024: $168,8922024Revenue 2025: $245,165Expenses 2025: $298,195Net Income 2025: -$53,0302025

Highlighted filing

2018

Revenue$169,315
Expenses$198,545
Net Income-$29,230
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 27, 2019
Return Version
2017v2.3
Gross Receipts
$169,315
Mission and Program Overview

Mission

Supportive housing for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$715,930$668,442▼ $47,488
Cash and Non-Interest-Bearing Accounts$45,287$57,462▲ $12,175
Prepaid Expenses and Deferred Charges$21,286$21,468▲ $182
Total Assets$787,639$752,372▼ $35,267
Other Assets Total$5,136$5,000▼ $136
Liabilities
Accounts Payable and Accrued Expenses$26,502$20,510▼ $5,992
Other Liabilities$4,315$4,270▼ $45
Total Liabilities$30,817$24,780▼ $6,037
Net Assets / Fund Balance
Temporarily Rstr Net Assets$623,327$575,839▼ $47,488
Unrestricted Net Assets$133,495$151,753▲ $18,258
Total Net Assets Fund Balance$756,822$727,592▼ $29,230
Total Liabilities and Net Assets / Fund Balance$787,639$752,372▼ $35,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,442$890,166$1,458,608
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Huey P PorchePresident
Bonnie ThibodeauxDirector
Bryan DumezDirector
Charles BlakeDirector
Daniel ToepferDirector
John ShuttsDirector
Mary VaughnDirector
Trevor PoiencotDirector
Rebecca SimmonsSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$112,570
Program Service Revenue
$56,724
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$-29,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$169,315
Total Revenue per Form 990
$169,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,488--$47,488
Occupancy$42,067$4,975-$47,042
Fees for Services Legal$39,594--$39,594
Fees for Services Management-$30,646-$30,646
Fees for Services Accounting-$16,783-$16,783
Other Expenses$4,478$5,073-$4,478
Office Expenses$1,224$714-$1,938
Total Functional Expenses$140,354$58,191$0$198,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$198,545
Total Expenses per Audited Statements$198,545
Total Expenses per Form 990$198,545
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of taddy village, inc. Is contracted out to start corporation, a related non-profit organization. The services and payments under the contract are reviewed and approved by the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Directors shall be limited to individuals who are members of the start corporation, or non-members who have the approval of the board of directors of the start corporation.”

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

“This form is presented and reviewed by the chairman, and then circulated to the board of directors at their next board meeting.”

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

“Management of taddy village, inc. Is contracted out to start corporation, a related non-profit organization. The services and payments under the contract are reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“This information is available upon request directed to the organization's chairman”

Filing and Contact Details

Filer

Filer Name
Taddy Village Inc
EIN
72-1281101
Phone
9852231600
Address
411 BAYOU GARDENS BLVD, HOUMA, LA 70364

Signing Officer

Name
John Shutts
Title
Director
Phone
9852231600
Signed
2019-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Shutts
Formed
1994
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Laporte Apac
Address
304 CORPORATE DRIVE STE E, HOUMA, LA 70360
Preparer
Steven C Guttierrez CPA
Phone
9858512433
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Taddy village is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income tax has been made in the financial statements. The organization follows the guidance of accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. There are no such uncertain tax positions for the organization for the year ended september 30, 2018. The organization's form 990, returns of organizations exempt from income tax, are generally subject to examination by the internal revenue service for three years after they were filed.”

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0702916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119062
IRS990ScheduleA/Total509Grp/TotalAmt0702916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0703052
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0568442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0890166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01458608
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0198545
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0169315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TADDY VILLAGE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION FOR THE YEAR ENDED SEPTEMBER 30, 2018. THE ORGANIZATION'S FORM 990, RETURNS OF ORGANIZATIONS EXEMPT FROM INCOME TAX, ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668442
IRS990ScheduleD/TotalExpensesPerForm990Amt0198545
IRS990ScheduleD/TotalLiabilityAmt04270
IRS990ScheduleD/TotalRevenuePerForm990Amt0169315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0169315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0198545
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF TADDY VILLAGE, INC. IS CONTRACTED OUT TO START CORPORATION, A RELATED NON-PROFIT ORGANIZATION. THE SERVICES AND PAYMENTS UNDER THE CONTRACT ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS SHALL BE LIMITED TO INDIVIDUALS WHO ARE MEMBERS OF THE START CORPORATION, OR NON-MEMBERS WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF THE START CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS FORM IS PRESENTED AND REVIEWED BY THE CHAIRMAN, AND THEN CIRCULATED TO THE BOARD OF DIRECTORS AT THEIR NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT OF TADDY VILLAGE, INC. IS CONTRACTED OUT TO START CORPORATION, A RELATED NON-PROFIT ORGANIZATION. THE SERVICES AND PAYMENTS UNDER THE CONTRACT ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS INFORMATION IS AVAILABLE UPON REQUEST DIRECTED TO THE ORGANIZATION'S CHAIRMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0START CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581687098
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REHABILITATION, TRAINING, PLACEMENT, AND EMPLOYMENT ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 165
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070361
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0623327
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0575839
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0787639
IRS990/TotalAssetsEOYAmt0752372
IRS990/TotalAssetsGrp/BOYAmt0787639
IRS990/TotalAssetsGrp/EOYAmt0752372
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112570
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030817
IRS990/TotalLiabilitiesEOYAmt024780
IRS990/TotalLiabilitiesGrp/BOYAmt030817
IRS990/TotalLiabilitiesGrp/EOYAmt024780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0756822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0727592
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140354
IRS990/TotalProgramServiceRevenueAmt056724
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0787639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0752372
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133495
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151753

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,372
Liabilities
$24,780
Net assets
$727,592
Revenue
$169,315
Expenses
$198,545
Net income
-$29,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.25$0.30$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.45$0.28$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.24$0.35$0.11$0.20$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.24$0.44$0.01$0.17$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.25$0.60$0.15$0.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.15$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.16$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.17$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.17$0.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$0.13$0.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.88$0.12$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.95$0.12$0.21$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.03$1.04$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.06$1.17$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.03$0.85$0.12$0.14$0.03