Civic Intelligence

Jeff Davis Communities Against Domestic Abuse Inc.

990 • Fiscal year 2016 • EIN 72-1488905

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

Organization Profilejeffdaviscada.com
PO Box 826Jennings, LA 70546

(337) 616-8418

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$242,933

Up $31,251 (+15%) from 2015

Net Assets

Up

$220,945

Up $40,847 (+23%) from 2015

Liabilities

Down

$21,988

Down $9,596 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Up

$373,330

Up $43,554 (+13%) from 2015

Expenses

Up

$332,483

Up $13,487 (+4.2%) from 2015

Net Income

Up

$40,847

Up $30,067 (+279%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2011: $117,073Liabilities 2011: $38,301Net Assets 2011: $78,7722011Assets 2012: $161,254Liabilities 2012: $20,851Net Assets 2012: $140,4032012Assets 2013: $208,374Liabilities 2013: $42,583Net Assets 2013: $165,7912013Assets 2014: $196,305Liabilities 2014: $26,988Net Assets 2014: $169,3172014Assets 2015: $211,682Liabilities 2015: $31,584Net Assets 2015: $180,0982015Assets 2016: $242,933Liabilities 2016: $21,988Net Assets 2016: $220,9452016Assets 2017: $256,248Liabilities 2017: $5,943Net Assets 2017: $250,3052017Assets 2018: $307,365Liabilities 2018: $3,604Net Assets 2018: $303,7612018Assets 2019: $344,946Liabilities 2019: $7,058Net Assets 2019: $337,8882019Assets 2020: $406,741Liabilities 2020: $2,675Net Assets 2020: $404,0662020Assets 2021: $443,479Liabilities 2021: $2,938Net Assets 2021: $440,5412021Assets 2022: $577,746Liabilities 2022: $3,889Net Assets 2022: $573,8572022Assets 2023: $594,956Liabilities 2023: $2,083Net Assets 2023: $592,8732023Assets 2024: $711,036Liabilities 2024: $19,490Net Assets 2024: $691,5462024

Highlighted filing

2016

Assets$242,933
Liabilities$21,988
Net Assets$220,945
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $329,688Expenses 2011: $346,220Net Income 2011: -$16,5322011Expenses 2012: $293,9112012Revenue 2013: $295,251Expenses 2013: $269,863Net Income 2013: $25,3882013Revenue 2014: $356,690Expenses 2014: $353,163Net Income 2014: $3,5272014Revenue 2015: $329,776Expenses 2015: $318,996Net Income 2015: $10,7802015Revenue 2016: $373,330Expenses 2016: $332,483Net Income 2016: $40,8472016Revenue 2017: $299,956Expenses 2017: $270,596Net Income 2017: $29,3602017Revenue 2018: $324,217Expenses 2018: $270,761Net Income 2018: $53,4562018Revenue 2019: $296,953Expenses 2019: $262,826Net Income 2019: $34,1272019Revenue 2020: $338,730Expenses 2020: $272,552Net Income 2020: $66,1782020Revenue 2021: $294,215Expenses 2021: $257,740Net Income 2021: $36,4752021Revenue 2022: $444,440Expenses 2022: $311,124Net Income 2022: $133,3162022Revenue 2023: $306,803Expenses 2023: $287,787Net Income 2023: $19,0162023Revenue 2024: $391,611Expenses 2024: $292,938Net Income 2024: $98,6732024

Highlighted filing

2016

Revenue$373,330
Expenses$332,483
Net Income$40,847
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$380,434
Mission and Program Overview

Mission

Cada assists victims of domestic abuse by operating a shelter capable of housing tow families, educating the public about abuse prevention, assisting victimes directly and indirectly with funds and referrals, and forming associations with organizations with similar functions and goals.

CADA assists victims of domestic abuse by operating a shelter capable of housing 2 families, educating the public in abuse prevention, assisting victims directly and indirectly with funds and referrals, and forming associations with organizations with similar functions and goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,845$106,854▼ $7,991
Accounts Receivable$41,892$85,048▲ $43,156
Land, Buildings, and Equipment, Net$48,722$44,988▼ $3,734
Prepaid Expenses and Deferred Charges$4,816$5,203▲ $387
Inventories for Sale or Use$1,407$840▼ $567
Total Assets$211,682$242,933▲ $31,251
Liabilities
Other Liabilities$28,948$20,025▼ $8,923
Accounts Payable and Accrued Expenses$2,636$1,963▼ $673
Total Liabilities$31,584$21,988▼ $9,596
Net Assets / Fund Balance
Temporarily Rstr Net Assets$142,832$185,940▲ $43,108
Permanently Rstr Net Assets$31,000$31,000→ $0
Unrestricted Net Assets$6,266$4,005▼ $2,261
Total Net Assets Fund Balance$180,098$220,945▲ $40,847
Total Liabilities and Net Assets / Fund Balance$211,682$242,933▲ $31,251

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,664$26,787$37,451
Equipment$3,324$27,997$31,321
Land$31,000-$31,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jody ClaryChair
Bernadine DabovalVice-chair
Beau HearodDirector
Charles DrakeDirector
David SonnierDirector
Kenneth ChapmanDirector
Marilyn WatkinsDirector
Micah FontenotDirector
Paige SimsDirector
Tracie FontenotDirector
Janice EsthayExecutive Director
Chanyon RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,123
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,207
All Other Contributions
$195,059
Change in Net Assets
$40,847

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
Clothing and Household Goods-$86,826Fair Market Value
Other Non Cash Contri Table1$9,000Fair Market Value
Total Noncash Contributions1$95,826-

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,330
Revenue Not Reported on Form 990
$7,103
Total Revenue per Audited Statements
$380,433
Total Revenue per Form 990
$373,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,580
Salaries, Compensation, and Employee Benefits$164,803
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,996$40,146-$148,142
Occupancy$22,325$7,442-$29,767
Payroll Taxes$9,505$3,534-$13,039
Fees for Services Accounting-$9,225-$9,225
Insurance$6,218$2,073-$8,291
All Other Expenses$3,593$1,199-$4,792
Office Expenses$3,553$1,184-$4,737
Depreciation Depletion$2,798$932-$3,730
Other Employee Benefits$2,716$906-$3,622
Travel$1,808$603-$2,411
Interest$1,237$412-$1,649
Other Expenses$373$125-$498
Grants to Domestic Orgs$100--$100
Total Functional Expenses$262,827$69,656$0$332,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$339,586
Expenses per Audited Statements$332,483
Total Expenses per Form 990$332,483
Expenses Not Reported on Form 990$7,103
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,224
Fundraising Direct Expenses$7,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste N Tell$31,127$12,224$3,886$8,338
Golf Tournament$7,500---
Total Events$41,310$12,224$7,104$5,120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$20,025
Accrued Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jeff Davis Communities Against Domestic Abuse Inc
EIN
72-1488905
Phone
3376168418
Address
PO BOX 826, JENNINGS, LA 70546
Doing Business As
Cada

Signing Officer

Name
Janice Esthay
Title
Executive Director
Signed
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Drake
Formed
2000
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
18

Preparer

Firm
Gregory N Marcantel CPA APAC
Address
PO Box 485, Jennings, LA 70546
Preparer
Gregory N Marcantel CPA
Phone
3378247000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Advertising a total 525 b program service expense 394 c management and general expense 131”

Form 990, Part IX, Line 24E

“Dues and subscriptions expense a total 2329 b program service expense 1747 c management and general expense 582”

Form 990, Part IX, Line 24E

“Miscellaneous expense a total 1936 b program service expense 1452 c management and general expense 484”

Form 990, Part IX, Line 24E

“Rounding a total 2 b program service expense 0 c management and general expense 2”

Financial Statement Notes

XI 2D

“Line 1 includes gross income from fundraising events, while Form 990, Part VIII, Line 12 includes net income from fundraising events.”

XII 2D

“Form 990, Part I, Line 18 does not include direct expenses related to fundraising revenue. Instead, those expenses are netted against revenue.”

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IRS990/NoncashContributionsAmt095826
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07442
IRS990/OccupancyGrp/ProgramServicesAmt022325
IRS990/OccupancyGrp/TotalAmt029767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01184
IRS990/OfficeExpensesGrp/ProgramServicesAmt03553
IRS990/OfficeExpensesGrp/TotalAmt04737
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03622
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MATERIALS SUPPLIES
IRS990/OtherExpensesGrp/Desc2VICTIM SUPPORT
IRS990/OtherExpensesGrp/Desc3MEALS ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/ProgramServicesAmt05624
IRS990/OtherExpensesGrp/ProgramServicesAmt135
IRS990/OtherExpensesGrp/ProgramServicesAmt294946
IRS990/OtherExpensesGrp/ProgramServicesAmt3373
IRS990/OtherExpensesGrp/TotalAmt07499
IRS990/OtherExpensesGrp/TotalAmt135
IRS990/OtherExpensesGrp/TotalAmt294946
IRS990/OtherExpensesGrp/TotalAmt3498
IRS990/OtherLiabilitiesGrp/BOYAmt028948
IRS990/OtherLiabilitiesGrp/EOYAmt020025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148142
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03534
IRS990/PayrollTaxesGrp/ProgramServicesAmt09505
IRS990/PayrollTaxesGrp/TotalAmt013039
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt031000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt031000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05203
IRS990/PrincipalOfficerNm0CHARLES DRAKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320983
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147831
IRS990/PYOtherRevenueAmt08793
IRS990/PYRevenuesLessExpensesAmt010780
IRS990/PYSalariesCompEmpBnftPaidAmt0171165
IRS990/PYTotalExpensesAmt0318996
IRS990/PYTotalRevenueAmt0329776
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040847
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01645323
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96180
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.94440
IRS990ScheduleA/PublicSupportTotal170Amt01645323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01645323
IRS990ScheduleA/TotalSupportAmt01710584
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031321
IRS990ScheduleD/ExpensesNotReportedAmt07103
IRS990ScheduleD/ExpensesSubtotalAmt0332483
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010664
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026787
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037451
IRS990ScheduleD/OtherExpensesIncludedAmt07103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt07103
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt07103
IRS990ScheduleD/RevenueSubtotalAmt0373330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Line 1 includes gross income from fundraising events, while Form 990, Part VIII, Line 12 includes net income from fundraising events.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Form 990, Part I, Line 18 does not include direct expenses related to fundraising revenue. Instead, those expenses are netted against revenue.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044988
IRS990ScheduleD/TotalExpensesPerForm990Amt0332483
IRS990ScheduleD/TotalLiabilityAmt020025
IRS990ScheduleD/TotalRevenuePerForm990Amt0373330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0339586
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029086
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018903
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02683
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07104
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TASTE N TELL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012224
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01218
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt086826
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt09000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING A TOTAL 525 B PROGRAM SERVICE EXPENSE 394 C MANAGEMENT AND GENERAL EXPENSE 131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES AND SUBSCRIPTIONS EXPENSE A TOTAL 2329 B PROGRAM SERVICE EXPENSE 1747 C MANAGEMENT AND GENERAL EXPENSE 582

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Filings

Displayed year

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

Open filing
Assets
$242,933
Liabilities
$21,988
Net assets
$220,945
Revenue
$373,330
Expenses
$332,483
Net income
$40,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.11$0.19$6.92$3.92$2.93$0.99
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.02$5.93$3.07$2.88$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.78$0.04$5.74$4.44$3.11$1.33
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.03$4.41$2.94$2.58$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.03$4.04$3.39$2.73$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.07$3.38$2.97$2.63$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.04$3.04$3.24$2.71$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.06$2.50$3.00$2.71$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.22$2.21$3.73$3.32$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.32$1.80$3.30$3.19$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.27$1.69$3.57$3.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.43$1.66$2.95$2.70$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.21$1.40$2.94
2011Summary only. Only limited summary data is available for this year.$1.17$0.38$0.79$3.30$3.46$0.17