Civic Intelligence

Gingerbread House Bossiercaddo Children'S Advocacy Center Inc

990 • Fiscal year 2016 • EIN 72-1390471

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

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

0.08x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$79,308

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$413,251

Up $84,177 (+26%) from 2015

Net Assets

Up

$380,997

Up $75,441 (+25%) from 2015

Liabilities

Up

$32,254

Up $8,736 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin68th percentile

Revenue

Up

$653,876

Up $62,690 (+11%) from 2015

Expenses

Up

$581,261

Up $105,784 (+22%) from 2015

Net Income

Down

$72,615

Down $43,094 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$413,251
Liabilities$32,254
Net Assets$380,997
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$653,876
Expenses$581,261
Net Income$72,615
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$683,803
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$271,613$319,956▲ $48,343
Pledges and Grants Receivable$29,870$38,156▲ $8,286
Land, Buildings, and Equipment, Net$26,722$26,228▼ $494
Prepaid Expenses and Deferred Charges$869$869→ $0
Total Assets$329,074$413,251▲ $84,177
Other Assets Total$0$28,042▲ $28,042
Liabilities
Accounts Payable and Accrued Expenses$23,518$32,254▲ $8,736
Total Liabilities$23,518$32,254▲ $8,736
Net Assets / Fund Balance
Unrestricted Net Assets$251,556$329,747▲ $78,191
Temporarily Rstr Net Assets$54,000$51,250▼ $2,750
Total Net Assets Fund Balance$305,556$380,997▲ $75,441
Total Liabilities and Net Assets / Fund Balance$329,074$413,251▲ $84,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,664$27,543$41,207
Leasehold Improvements$12,564$921$13,485
Other Assets Org$28,042--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$0$25,000▲ $3,240-$28,042
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica MillerExecutive DirectorFT$75,000$4,308$79,308

Board Members and Trustees

NameTitle
George SewellPresident
Macy FlashVice President
Capt Larry NunneryMember
Carol Ann MarsalaMember
David L WhiteMember
Don HowardMember
Georgia MccotterMember
Julianna P ParksMember
Tanya HarvilleMember
Toni CameronMember
Valorie LurryMember
Waynette BallangeeMember
Sandra HaynesSecretary
Karen JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,776
Program Service Revenue
$0
Investment Income
$829
Other Revenue
$73,271
All Other Contributions
$386,354
Change in Net Assets
$72,615

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$6,378Fair Market Value
Other Non Cash Contri Table1$2,106Fair Market Value
Food Inventory1$940Fair Market Value
Total Noncash Contributions4$72,016-

Audited Revenue Reconciliation

Revenue per Audited Statements
$674,253
Revenue Not Reported on Financial Statements
$-20,377
Revenue Not Reported on Form 990
$2,826
Other Revenue Adjustments
$-20,377
Total Revenue per Audited Statements
$677,079
Total Revenue per Form 990
$653,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,147
Other Expenses$228,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,264$21,117-$324,381
Occupancy$53,651$8,942-$62,593
Insurance$39,622$4,174-$43,796
Payroll Taxes$22,668$1,578-$24,246
Other Expenses$10,021$1,990$2,106$14,117
Fees for Services Accounting$9,299$1,951-$11,250
Office Expenses$5,380$2,971-$8,351
Depreciation Depletion$4,910$818-$5,728
Pension Plan Contributions$4,226$294-$4,520
Travel$2,728$1,772-$4,500
Fees for Services Other$344$72-$416
All Other Expenses$5,961$7,037$-20,377$-7,379
Total Functional Expenses$509,545$71,716$0$581,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$601,638
Expenses per Audited Statements$581,261
Total Expenses per Form 990$581,261
Expenses Not Reported on Form 990$20,377
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$103,198
Fundraising Direct Expenses$29,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising - Roast and Toast$103,198$103,198$20,377$82,821
Total Events$103,198$103,198$29,927$73,271
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 11B

“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
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Miller
Formed
1998
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
136

Preparer

Firm
Carr Riggs & Ingram LLC
Address
650 OLIVE STREET, SHREVEPORT, LA 71104
Preparer
David Oliver
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 XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported on schedule g -20,377.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported on schedule g 20,377.”

Raw XML AppendixShowing 400 of 517 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0305556
IRS990/NetAssetsOrFundBalancesEOYAmt0380997
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073271
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02826
IRS990/NoncashContributionsAmt072016
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08942
IRS990/OccupancyGrp/ProgramServicesAmt053651
IRS990/OccupancyGrp/TotalAmt062593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02971
IRS990/OfficeExpensesGrp/ProgramServicesAmt05380
IRS990/OfficeExpensesGrp/TotalAmt08351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt028042
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt018271
IRS990/OtherExpensesGrp/FundraisingAmt12106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31990
IRS990/OtherExpensesGrp/ProgramServicesAmt07416
IRS990/OtherExpensesGrp/ProgramServicesAmt126044
IRS990/OtherExpensesGrp/ProgramServicesAmt214011
IRS990/OtherExpensesGrp/ProgramServicesAmt310021
IRS990/OtherExpensesGrp/TotalAmt039074
IRS990/OtherExpensesGrp/TotalAmt129322
IRS990/OtherExpensesGrp/TotalAmt216346
IRS990/OtherExpensesGrp/TotalAmt314117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324381
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01578
IRS990/PayrollTaxesGrp/ProgramServicesAmt022668
IRS990/PayrollTaxesGrp/TotalAmt024246
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0294
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04226
IRS990/PensionPlanContributionsGrp/TotalAmt04520
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038156
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0869
IRS990/PrincipalOfficerNm0JESSICA MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0512939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt0197735
IRS990/PYOtherRevenueAmt078108
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0115709
IRS990/PYSalariesCompEmpBnftPaidAmt0277742
IRS990/PYTotalExpensesAmt0475477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0591186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072615
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0620382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0556532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02413981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02413981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0620382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0556532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0452933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02413981
IRS990ScheduleA/TotalSupportAmt02415206
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0198
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028042
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03240
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041207
IRS990ScheduleD/ExpensesNotReportedAmt020377
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0581261
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0921
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013485
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028042
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS OF FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt020377
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20377
IRS990ScheduleD/RevenueNotReportedAmt02826
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20377
IRS990ScheduleD/RevenueSubtotalAmt0674253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES REPORTED ON SCHEDULE G -20,377.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES REPORTED ON SCHEDULE G 20,377.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026228
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028042
IRS990ScheduleD/TotalExpensesPerForm990Amt0581261
IRS990ScheduleD/TotalRevenuePerForm990Amt0653876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0677079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0601638
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029927
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING - ROAST AND TOAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09550
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103198
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020377
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,251
Liabilities
$32,254
Net assets
$380,997
Revenue
$653,876
Expenses
$581,261
Net income
$72,615
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