Civic Intelligence

Gingerbread House Bossiercaddo Children'S Advocacy Center Inc

990 • Fiscal year 2017 • EIN 72-1390471

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

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

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$94,601

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$425,395

Up $12,144 (+2.9%) from 2016

Net Assets

Up

$393,331

Up $12,334 (+3.2%) from 2016

Liabilities

Down

$32,064

Down $190 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$663,439

Up $9,563 (+1.5%) from 2016

Expenses

Up

$657,248

Up $75,987 (+13%) from 2016

Net Income

Down

$6,191

Down $66,424 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$425,395
Liabilities$32,064
Net Assets$393,331
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$663,439
Expenses$657,248
Net Income$6,191
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.3
Gross Receipts
$707,316
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$319,956$262,933▼ $57,023
Pledges and Grants Receivable$38,156$63,015▲ $24,859
Land, Buildings, and Equipment, Net$26,228$28,732▲ $2,504
Prepaid Expenses and Deferred Charges$869$869→ $0
Total Assets$413,251$425,395▲ $12,144
Other Assets Total$28,042$69,846▲ $41,804
Liabilities
Accounts Payable and Accrued Expenses$32,254$32,064▼ $190
Total Liabilities$32,254$32,064▼ $190
Net Assets / Fund Balance
Unrestricted Net Assets$329,747$335,831▲ $6,084
Temporarily Rstr Net Assets$51,250$57,500▲ $6,250
Total Net Assets Fund Balance$380,997$393,331▲ $12,334
Total Liabilities and Net Assets / Fund Balance$413,251$425,395▲ $12,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,889$32,443$46,332
Leasehold Improvements$14,843$1,930$16,773
Other Assets Org$69,846--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$28,042$35,000▲ $7,166-$69,846
2016-$25,000▲ $3,240-$28,042
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica Milan MillerExecutive DirectorFT$86,000$8,601$94,601

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$592,517
Program Service Revenue
$0
Investment Income
$1,498
Other Revenue
$69,424
All Other Contributions
$401,526
Change in Net Assets
$6,191

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$16,710Fair Market Value
Food Inventory1$9,396Fair Market Value
Other Non Cash Contri Table1$8,499Fair Market Value
Total Noncash Contributions4$97,197-

Audited Revenue Reconciliation

Revenue per Audited Statements
$697,920
Revenue Not Reported on Financial Statements
$-34,481
Revenue Not Reported on Form 990
$6,143
Other Revenue Adjustments
$-34,481
Total Revenue per Audited Statements
$704,063
Total Revenue per Form 990
$663,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,365
Other Expenses$241,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,776$23,073-$376,849
Occupancy$53,651$8,942-$62,593
Insurance$42,189$5,080-$47,269
Payroll Taxes$26,424$1,723-$28,147
Other Expenses$8,676$2,496$8,499$17,175
Office Expenses$12,139$1,116-$13,255
Fees for Services Accounting$9,664$1,611-$11,275
Pension Plan Contributions$9,734$635-$10,369
Depreciation Depletion$5,065$844-$5,909
Fees for Services Other$311$52-$363
All Other Expenses$11,867$488$-34,481$-22,126
Total Functional Expenses$603,331$53,917$0$657,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$691,729
Expenses per Audited Statements$657,248
Total Expenses per Form 990$657,248
Expenses Not Reported on Form 990$34,481
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$113,301
Fundraising Direct Expenses$43,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising - Roast and Toast$113,301$113,301$34,481$78,820
Total Events$113,301$113,301$43,877$69,424
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
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Miller
Formed
1998
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
153

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1000 EAST PRESTON AVENUE SUITE 200, SHREVEPORT, LA 71105
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 -34,481.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported on schedule g 34,481.”

Raw XML AppendixShowing 400 of 502 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/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/NetAssetsOrFundBalancesBOYAmt0380997
IRS990/NetAssetsOrFundBalancesEOYAmt0393331
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069424
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06143
IRS990/NoncashContributionsAmt097197
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08942
IRS990/OccupancyGrp/ProgramServicesAmt053651
IRS990/OccupancyGrp/TotalAmt062593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01116
IRS990/OfficeExpensesGrp/ProgramServicesAmt012139
IRS990/OfficeExpensesGrp/TotalAmt013255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028042
IRS990/OtherAssetsTotalGrp/EOYAmt069846
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt025982
IRS990/OtherExpensesGrp/FundraisingAmt18499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22496
IRS990/OtherExpensesGrp/ProgramServicesAmt019462
IRS990/OtherExpensesGrp/ProgramServicesAmt135399
IRS990/OtherExpensesGrp/ProgramServicesAmt214974
IRS990/OtherExpensesGrp/ProgramServicesAmt38676
IRS990/OtherExpensesGrp/TotalAmt052396
IRS990/OtherExpensesGrp/TotalAmt136304
IRS990/OtherExpensesGrp/TotalAmt217470
IRS990/OtherExpensesGrp/TotalAmt317175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376849
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01723
IRS990/PayrollTaxesGrp/ProgramServicesAmt026424
IRS990/PayrollTaxesGrp/TotalAmt028147
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09734
IRS990/PensionPlanContributionsGrp/TotalAmt010369
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038156
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063015
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0869
IRS990/PrincipalOfficerNm0JESSICA MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0579776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0829
IRS990/PYOtherExpensesAmt0228114
IRS990/PYOtherRevenueAmt073271
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt072615
IRS990/PYSalariesCompEmpBnftPaidAmt0353147
IRS990/PYTotalExpensesAmt0581261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0653876
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06191
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0643226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0620382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0556532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02669551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02669551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0643226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0620382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0556532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02669551
IRS990ScheduleA/TotalSupportAmt02672171
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0362
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028042
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt069846
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03240
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046332
IRS990ScheduleD/ExpensesNotReportedAmt034481
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0657248
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014843
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016773
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069846
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS OF FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt034481
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-34481
IRS990ScheduleD/RevenueNotReportedAmt06143
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-34481
IRS990ScheduleD/RevenueSubtotalAmt0697920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES REPORTED ON SCHEDULE G -34,481.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES REPORTED ON SCHEDULE G 34,481.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028732
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069846
IRS990ScheduleD/TotalExpensesPerForm990Amt0657248
IRS990ScheduleD/TotalRevenuePerForm990Amt0663439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0704063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691729
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043877
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING - ROAST AND TOAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09396
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113301
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034481
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt09396
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN KIND RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2DESIGN AND PRINTING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE OF
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,395
Liabilities
$32,064
Net assets
$393,331
Revenue
$663,439
Expenses
$657,248
Net income
$6,191
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