Civic Intelligence

Gingerbread House Bossiercaddo Children'S Advocacy Center Inc

990 • Fiscal year 2018 • EIN 72-1390471

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

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

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.06x

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

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

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

88th percentile

$100,229

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

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

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$441,836

Up $16,441 (+3.9%) from 2017

Net Assets

Up

$398,685

Up $5,354 (+1.4%) from 2017

Liabilities

Up

$43,151

Up $11,087 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Up

$711,119

Up $47,680 (+7.2%) from 2017

Expenses

Up

$701,593

Up $44,345 (+6.7%) from 2017

Net Income

Up

$9,526

Up $3,335 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$441,836
Liabilities$43,151
Net Assets$398,685
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$711,119
Expenses$701,593
Net Income$9,526
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$777,394
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$262,933$235,650▼ $27,283
Pledges and Grants Receivable$63,015$58,623▼ $4,392
Land, Buildings, and Equipment, Net$28,732$48,403▲ $19,671
Prepaid Expenses and Deferred Charges$869$2,869▲ $2,000
Total Assets$425,395$441,836▲ $16,441
Other Assets Total$69,846$96,291▲ $26,445
Liabilities
Accounts Payable and Accrued Expenses$32,064$43,151▲ $11,087
Total Liabilities$32,064$43,151▲ $11,087
Net Assets / Fund Balance
Unrestricted Net Assets$335,831$337,435▲ $1,604
Temporarily Rstr Net Assets$57,500$61,250▲ $3,750
Total Net Assets Fund Balance$393,331$398,685▲ $5,354
Total Liabilities and Net Assets / Fund Balance$425,395$441,836▲ $16,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,533$25,962$53,495
Other Land Buildings$7,255$13,757$21,012
Leasehold Improvements$13,615$3,158$16,773
Other Assets Org$96,291--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$69,846$30,000▼ $3,007-$96,291
2017$28,042$35,000▲ $7,166-$69,846
2016-$25,000▲ $3,240-$28,042
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica Milan MillerExecutive DirectorFT$91,000$9,229$100,229

Board Members and Trustees

NameTitle
Macy FlashPresident
Waynette BallengeeVice President
Ashley ArdMember
Capt Larry NunneryMember
David L WhiteMember
John TuggleMember
Julianna P ParksMember
Sonya AttawayMember
Toni CameronMember
Sandra HaynesSecretary
Karen JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$616,675
Program Service Revenue
$0
Investment Income
$1,551
Other Revenue
$92,893
All Other Contributions
$374,603
Change in Net Assets
$9,526

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$22,691Fair Market Value
Food Inventory1$11,138Fair Market Value
Other Non Cash Contri Table1$8,557Fair Market Value
Total Noncash Contributions4$104,978-

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,256
Revenue Not Reported on Financial Statements
$-55,137
Revenue Not Reported on Form 990
$-4,172
Other Revenue Adjustments
$-55,137
Total Revenue per Audited Statements
$762,084
Total Revenue per Form 990
$711,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,283
Other Expenses$250,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,550$25,357-$408,907
Occupancy$53,651$8,942-$62,593
Insurance$46,258$2,466-$48,724
Payroll Taxes$29,287$1,936-$31,223
Other Expenses$9,417$2,843$8,557$17,974
Office Expenses$15,799$1,898-$17,697
Fees for Services Accounting$9,771$1,629-$11,400
Pension Plan Contributions$10,461$692-$11,153
Depreciation Depletion$7,289$1,215-$8,504
Fees for Services Other$470$78-$548
All Other Expenses$17,309$525$-55,137$-37,303
Total Functional Expenses$648,331$53,262$0$701,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$756,730
Expenses per Audited Statements$701,593
Total Expenses per Form 990$701,593
Expenses Not Reported on Form 990$55,137
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$159,168
Fundraising Direct Expenses$66,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising - Roast and Toast$159,168$159,168$55,137$104,031
Total Events$159,168$159,168$66,275$92,893
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
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
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
2019-07-25
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
9
Volunteers
278

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1000 E PRESTON AVE STE 200, SHREVEPORT, LA 71105
Preparer
Anthony Juneau Jr
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 -55,137.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported on schedule g 55,137.”

Raw XML AppendixShowing 400 of 499 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4172
IRS990/NoncashContributionsAmt0104978
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08942
IRS990/OccupancyGrp/ProgramServicesAmt053651
IRS990/OccupancyGrp/TotalAmt062593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01898
IRS990/OfficeExpensesGrp/ProgramServicesAmt015799
IRS990/OfficeExpensesGrp/TotalAmt017697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069846
IRS990/OtherAssetsTotalGrp/EOYAmt096291
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1TRAINING AND TRAVEL
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt046580
IRS990/OtherExpensesGrp/FundraisingAmt18557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22843
IRS990/OtherExpensesGrp/ProgramServicesAmt016596
IRS990/OtherExpensesGrp/ProgramServicesAmt131417
IRS990/OtherExpensesGrp/ProgramServicesAmt217056
IRS990/OtherExpensesGrp/ProgramServicesAmt39417
IRS990/OtherExpensesGrp/TotalAmt067685
IRS990/OtherExpensesGrp/TotalAmt132589
IRS990/OtherExpensesGrp/TotalAmt219899
IRS990/OtherExpensesGrp/TotalAmt317974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408907
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01936
IRS990/PayrollTaxesGrp/ProgramServicesAmt029287
IRS990/PayrollTaxesGrp/TotalAmt031223
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010461
IRS990/PensionPlanContributionsGrp/TotalAmt011153
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02869
IRS990/PrincipalOfficerNm0JESSICA MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0592517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01498
IRS990/PYOtherExpensesAmt0241883
IRS990/PYOtherRevenueAmt069424
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06191
IRS990/PYSalariesCompEmpBnftPaidAmt0415365
IRS990/PYTotalExpensesAmt0657248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0663439
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09526
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0713251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0643226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0620382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02986324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt02986324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0713251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0643226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0620382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0452933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02986324
IRS990ScheduleA/TotalSupportAmt02990439
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0548
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt069846
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt096291
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt069846
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03240
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt027533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053495
IRS990ScheduleD/ExpensesNotReportedAmt055137
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0701593
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013615
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016773
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4172
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096291
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS OF FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt055137
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021012
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-55137
IRS990ScheduleD/RevenueNotReportedAmt0-4172
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-55137
IRS990ScheduleD/RevenueSubtotalAmt0766256
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES REPORTED ON SCHEDULE G -55,137.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES REPORTED ON SCHEDULE G 55,137.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048403
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096291
IRS990ScheduleD/TotalExpensesPerForm990Amt0701593
IRS990ScheduleD/TotalRevenuePerForm990Amt0711119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0762084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0756730
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING - ROAST AND TOAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011138
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0159168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0159168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0159168
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055137
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt011138
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
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt062592
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt122691
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt28557
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$441,836
Liabilities
$43,151
Net assets
$398,685
Revenue
$711,119
Expenses
$701,593
Net income
$9,526
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