Civic Intelligence

Gingerbread House Bossiercaddo Children'S Advocacy Center Inc

990 • Fiscal year 2014 • EIN 72-1390471

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 18, 2015

Organization ProfileWWW.GINGERBREADHOUSECAC.ORG
1700 Buckner Square No 101Shreveport, LA 71101

(318) 674-2900

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.04x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$68,259

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$209,400

Up $38,053 (+22%) from 2013

Net Assets

Up

$189,847

Up $41,205 (+28%) from 2013

Liabilities

Down

$19,553

Down $3,152 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin64th percentile

Revenue

Up

$460,994

Up $26,345 (+6.1%) from 2013

Expenses

Up

$419,789

Up $14,352 (+3.5%) from 2013

Net Income

Up

$41,205

Up $11,993 (+41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $139,338Liabilities 2011: $14,725Net Assets 2011: $124,6132011Assets 2012: $139,736Liabilities 2012: $20,306Net Assets 2012: $119,4302012Assets 2013: $171,347Liabilities 2013: $22,705Net Assets 2013: $148,6422013Assets 2014: $209,400Liabilities 2014: $19,553Net Assets 2014: $189,8472014Assets 2015: $329,074Liabilities 2015: $23,518Net Assets 2015: $305,5562015Assets 2016: $413,251Liabilities 2016: $32,254Net Assets 2016: $380,9972016Assets 2017: $425,395Liabilities 2017: $32,064Net Assets 2017: $393,3312017Assets 2018: $441,836Liabilities 2018: $43,151Net Assets 2018: $398,6852018Assets 2019: $544,968Liabilities 2019: $39,012Net Assets 2019: $505,9562019Assets 2021: $1,075,482Liabilities 2021: $125,904Net Assets 2021: $949,5782021Assets 2022: $1,300,300Liabilities 2022: $88,801Net Assets 2022: $1,211,4992022Assets 2023: $1,344,724Liabilities 2023: $79,164Net Assets 2023: $1,265,5602023Assets 2024: $1,319,898Liabilities 2024: $101,746Net Assets 2024: $1,218,1522024

Highlighted filing

2014

Assets$209,400
Liabilities$19,553
Net Assets$189,847
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $382,1972011Expenses 2012: $418,8802012Revenue 2013: $434,649Expenses 2013: $405,437Net Income 2013: $29,2122013Revenue 2014: $460,994Expenses 2014: $419,789Net Income 2014: $41,2052014Revenue 2015: $591,186Expenses 2015: $475,477Net Income 2015: $115,7092015Revenue 2016: $653,876Expenses 2016: $581,261Net Income 2016: $72,6152016Revenue 2017: $663,439Expenses 2017: $657,248Net Income 2017: $6,1912017Revenue 2018: $711,119Expenses 2018: $701,593Net Income 2018: $9,5262018Revenue 2019: $836,061Expenses 2019: $743,036Net Income 2019: $93,0252019Revenue 2021: $1,277,880Expenses 2021: $1,077,678Net Income 2021: $200,2022021Revenue 2022: $1,520,620Expenses 2022: $1,230,011Net Income 2022: $290,6092022Revenue 2023: $1,368,850Expenses 2023: $1,338,011Net Income 2023: $30,8392023Revenue 2024: $1,444,311Expenses 2024: $1,518,351Net Income 2024: -$74,0402024

Highlighted filing

2014

Revenue$460,994
Expenses$419,789
Net Income$41,205
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$515,623
Mission and Program Overview

Mission

The mission of gingerbread house is to work to prevent child abuse, advocate for children and families who have experienced abuse, and assist in the legal process. Gingerbread house works in collaboration with local law enforcement, child protective services, the district attorney's offices, and medical and mental health professionals to provide services for abused children and their families. All services are provided at no cost to the victim's family or referring agency.

Counseling abused children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,722$177,434▲ $48,712
Pledges and Grants Receivable$27,859$22,945▼ $4,914
Land, Buildings, and Equipment, Net$13,897$8,152▼ $5,745
Total Assets$171,347$209,400▲ $38,053
Other Assets Total$869$869→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,705$19,553▼ $3,152
Total Liabilities$22,705$19,553▼ $3,152
Net Assets / Fund Balance
Unrestricted Net Assets$113,642$139,347▲ $25,705
Temporarily Rstr Net Assets$35,000$50,500▲ $15,500
Total Net Assets Fund Balance$148,642$189,847▲ $41,205
Total Liabilities and Net Assets / Fund Balance$171,347$209,400▲ $38,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,152$60,532$68,684
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica MillerExecutive DirectorFT$63,900$4,359$68,259

Board Members and Trustees

NameTitle
Lekisha ClarkPresident
George SewellVice President
Carol Anne MarsalaMember
David L WhiteMember
Georgia MccotterMember
Macy FlashMember
Minister Charlie DavisMember
Steve PratorMember
Waynette BallangeeMember
Sandra HaynesSecretary
Thomas C ChavanneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,466
Program Service Revenue
$0
Investment Income
$98
Other Revenue
$46,430
All Other Contributions
$307,700
Change in Net Assets
$41,205

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$62,592Fair Market Value of
Other Non Cash Contri Table1$5,083Fair Market Value
Other Non Cash Contri Table1$4,709Fair Market Value
Other Non Cash Contri Table1$2,500Fair Market Value
Total Noncash Contributions4$74,884-

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,623
Revenue Not Reported on Financial Statements
$-54,629
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-54,629
Total Revenue per Audited Statements
$515,623
Total Revenue per Form 990
$460,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,202
Other Expenses$160,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,716$13,930-$176,646
Current Officers, Directors, Trustees, and Key Employees$58,788$5,112-$63,900
Occupancy$56,959$5,633-$62,592
Insurance$23,490$4,146-$27,636
Payroll Taxes$17,163$1,493-$18,656
Fees for Services Accounting-$10,750-$10,750
Office Expenses$5,557$275-$5,832
Depreciation Depletion$5,228$517-$5,745
Other Expenses$2,727$1,520-$4,247
All Other Expenses$1,067$2,889-$3,956
Travel$1,727$680-$2,407
Total Functional Expenses$368,211$51,578$0$419,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$474,418
Expenses per Audited Statements$419,789
Total Expenses per Form 990$419,789
Expenses Not Reported on Form 990$54,629
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,059
Fundraising Direct Expenses$54,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising - Roast and Toast$101,059$101,059$54,629$46,430
Total Events$101,059$101,059$54,629$46,430
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
No
Audit committee
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, Section B, Line 11

“A copy of the organization's 990 is given to the board before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes it public documents available upon written request.”

Filing and Contact Details

Filer

Filer Name
Gingerbread House Bossiercaddo
EIN
72-1390471
Phone
3186742900
Address
1700 BUCKNER SQUARE NO 101, SHREVEPORT, LA 71101

Signing Officer

Name
Jessica Miller
Title
Executive Director
Phone
3186742900
Signed
2015-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Miller
Formed
1998
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
128

Preparer

Firm
Carr Riggs & Ingram LLC
Address
650 OLIVE STREET, SHREVEPORT, LA 71104
Preparer
Corey Gilliam
Phone
3182222222
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Under provisions of section 501(c)(3) of the internal revenue code and the applicable income tax regulations of the state of louisiana, the gingerbread house is exempt from income taxes, except from unrelated business income. There were no unrelated business activities for the years ended december 31, 2014 or 2013. Accordingly, no tax expense was incurred for the years ended december 31, 2014 or 2013. On january 1, 2009, the gingerbread house adopted the provisions of the accounting for uncertainty in income taxes topic of the fasb asc, which clarifies the accounting and recognition for income tax positions taken or expected to be taken in the gingerbread house's income tax returns. Management evaluated the gingerbread house's tax positions and concluded that the gingerbread house had taken no uncertain tax positions that required adjustments to the financial statements to comply with the provisions of this guidance. The gingerbread house is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -54,629.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 54,629.”

Raw XML AppendixShowing 400 of 466 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/Desc0PROVIDE ASSISTANCE TO ABUSED CHILDREN THROUGH COUNSELING FROM CARING, DEDICATED, AND QUALIFIED PEOPLE TO HELP START THEIR LIVES IN A HEALTHY AND HAPPY DIRECTION. GINGERBREAD HOUSE'S PROGRAM ACTIVITIES INCLUDE THE FOLLOWING: FORENSIC INTERVIEWS, MULTIDISCIPLINARY INVESTIGATIONS, MENTAL HEALTH THERAPY INTERVENTIONS, FAMILY ADVOCACY & SUPPORTIVE SERVICES, COMMUNITY EDUCATION & PREVENTION SERVICES, PROFESSIONAL DEVELOPMENT & TRAINING OPPORTUNITIES.
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IRS990/MissionDesc0THE MISSION OF GINGERBREAD HOUSE IS TO WORK TO PREVENT CHILD ABUSE, ADVOCATE FOR CHILDREN AND FAMILIES WHO HAVE EXPERIENCED ABUSE, AND ASSIST IN THE LEGAL PROCESS. GINGERBREAD HOUSE WORKS IN COLLABORATION WITH LOCAL LAW ENFORCEMENT, CHILD PROTECTIVE SERVICES, THE DISTRICT ATTORNEY'S OFFICES, AND MEDICAL AND MENTAL HEALTH PROFESSIONALS TO PROVIDE SERVICES FOR ABUSED CHILDREN AND THEIR FAMILIES. ALL SERVICES ARE PROVIDED AT NO COST TO THE VICTIM'S FAMILY OR REFERRING AGENCY.
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IRS990/NoncashContributionsAmt074884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05633
IRS990/OccupancyGrp/ProgramServicesAmt056959
IRS990/OccupancyGrp/TotalAmt062592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OfficeExpensesGrp/ProgramServicesAmt05557
IRS990/OfficeExpensesGrp/TotalAmt05832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0869
IRS990/OtherAssetsTotalGrp/EOYAmt0869
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31520
IRS990/OtherExpensesGrp/ProgramServicesAmt013478
IRS990/OtherExpensesGrp/ProgramServicesAmt113290
IRS990/OtherExpensesGrp/ProgramServicesAmt26021
IRS990/OtherExpensesGrp/ProgramServicesAmt32727
IRS990/OtherExpensesGrp/TotalAmt014751
IRS990/OtherExpensesGrp/TotalAmt114665
IRS990/OtherExpensesGrp/TotalAmt28006
IRS990/OtherExpensesGrp/TotalAmt34247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162716
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176646
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01493
IRS990/PayrollTaxesGrp/ProgramServicesAmt017163
IRS990/PayrollTaxesGrp/TotalAmt018656
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027859
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022945
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSICA MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0363731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0153590
IRS990/PYOtherRevenueAmt070862
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029212
IRS990/PYSalariesCompEmpBnftPaidAmt0251847
IRS990/PYTotalExpensesAmt0405437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0434649
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041205
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0383296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01990400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01990400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0383296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01990400
IRS990ScheduleA/TotalSupportAmt01990864
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/ExpensesNotReportedAmt054629
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0419789
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt054629
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068684
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-54629
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-54629
IRS990ScheduleD/RevenueSubtotalAmt0515623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF LOUISIANA, THE GINGERBREAD HOUSE IS EXEMPT FROM INCOME TAXES, EXCEPT FROM UNRELATED BUSINESS INCOME. THERE WERE NO UNRELATED BUSINESS ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2014 OR 2013. ACCORDINGLY, NO TAX EXPENSE WAS INCURRED FOR THE YEARS ENDED DECEMBER 31, 2014 OR 2013. ON JANUARY 1, 2009, THE GINGERBREAD HOUSE ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE GINGERBREAD HOUSE'S INCOME TAX RETURNS. MANAGEMENT EVALUATED THE GINGERBREAD HOUSE'S TAX POSITIONS AND CONCLUDED THAT THE GINGERBREAD HOUSE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE GINGERBREAD HOUSE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -54,629.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 54,629.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08152
IRS990ScheduleD/TotalExpensesPerForm990Amt0419789
IRS990ScheduleD/TotalRevenuePerForm990Amt0460994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0474418
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054629
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING - ROAST AND TOAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101059
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046430
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054629
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN KIND RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2DESIGN AND PRINTING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3FACILITY AND AUDIOVISUAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE OF
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt062592
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15083
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt24709
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ORGANIZATION'S 990 IS GIVEN TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT PUBLIC DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0171347
IRS990/TotalAssetsEOYAmt0209400
IRS990/TotalAssetsGrp/BOYAmt0171347
IRS990/TotalAssetsGrp/EOYAmt0209400
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0414466
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051578

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,400
Liabilities
$19,553
Net assets
$189,847
Revenue
$460,994
Expenses
$419,789
Net income
$41,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.22$1.44$1.52$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.27$1.37$1.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.21$1.52$1.23$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.13$0.95$1.28$1.08$0.20
2019Summary only. Only limited summary data is available for this year.$0.54$0.04$0.51$0.84$0.74$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.71$0.70$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.39$0.66$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.65$0.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.59$0.48$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.46$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.43$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.12$0.38