Civic Intelligence

King'S Daughters and King'S Sons - First Circle

990 • Fiscal year 2016 • EIN 75-0827431

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

Organization ProfileN/A
P O Box 1394Paris, TX 75461

(903) 785-3563

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

81st percentile

$13,955

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$275,632

Up $58,324 (+27%) from 2015

Net Assets

Up

$275,632

Up $58,324 (+27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$286,894

Up $62,455 (+28%) from 2015

Expenses

Up

$228,570

Up $9,804 (+4.5%) from 2015

Net Income

Up

$58,324

Up $52,651 (+928%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2010: $237,234Liabilities 2010: $0Net Assets 2010: $237,2342010Assets 2011: $217,811Liabilities 2011: $0Net Assets 2011: $217,8112011Assets 2012: $222,489Liabilities 2012: $0Net Assets 2012: $222,4892012Assets 2013: $227,199Liabilities 2013: $0Net Assets 2013: $227,1992013Assets 2014: $208,945Liabilities 2014: $0Net Assets 2014: $208,9452014Assets 2015: $217,308Liabilities 2015: $0Net Assets 2015: $217,3082015Assets 2016: $275,632Liabilities 2016: $0Net Assets 2016: $275,6322016Assets 2017: $295,800Liabilities 2017: $0Net Assets 2017: $295,8002017Assets 2018: $269,740Liabilities 2018: $1,527Net Assets 2018: $268,2132018Assets 2019: $282,246Liabilities 2019: $1,382Net Assets 2019: $280,8642019Assets 2020: $279,862Liabilities 2020: $1,667Net Assets 2020: $278,1952020Assets 2021: $267,342Liabilities 2021: $1,850Net Assets 2021: $265,4922021Assets 2022: $308,139Liabilities 2022: $1,979Net Assets 2022: $306,1602022Assets 2023: $346,721Liabilities 2023: $1,977Net Assets 2023: $344,7442023Assets 2024: $331,576Liabilities 2024: $1,977Net Assets 2024: $329,5992024

Highlighted filing

2016

Assets$275,632
Liabilities$0
Net Assets$275,632
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $223,2742010Expenses 2011: $230,3822011Expenses 2012: $221,3142012Revenue 2013: $224,192Expenses 2013: $219,482Net Income 2013: $4,7102013Revenue 2014: $253,922Expenses 2014: $274,633Net Income 2014: -$20,7112014Revenue 2015: $224,439Expenses 2015: $218,766Net Income 2015: $5,6732015Revenue 2016: $286,894Expenses 2016: $228,570Net Income 2016: $58,3242016Revenue 2017: $230,995Expenses 2017: $211,028Net Income 2017: $19,9672017Revenue 2018: $198,485Expenses 2018: $226,073Net Income 2018: -$27,5882018Revenue 2019: $208,379Expenses 2019: $195,727Net Income 2019: $12,6522019Revenue 2020: $204,584Expenses 2020: $207,253Net Income 2020: -$2,6692020Revenue 2021: $254,320Expenses 2021: $267,023Net Income 2021: -$12,7032021Revenue 2022: $217,881Expenses 2022: $177,213Net Income 2022: $40,6682022Revenue 2023: $248,661Expenses 2023: $210,077Net Income 2023: $38,5842023Revenue 2024: $215,783Expenses 2024: $230,928Net Income 2024: -$15,1452024

Highlighted filing

2016

Revenue$286,894
Expenses$228,570
Net Income$58,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$286,894
Mission and Program Overview

Mission

Helping needy families. The king's daughter's works hand in hand with the city and county to meet the needs of the indigent population in paris & lamar county through providing prescription assistance, medical travel assistance, daycare assistance and special needs. Special needs items include helping persons obtain id's and birth certificates, and items needed for employment.

Helping needy families the king's daughter's works hand in hand with the city and county to meet the needs of the indigent population in paris & lamar county through providing prescription assistance, medical travel assistance, daycare assistance, school supply assistance, christmas baskets for the elderly and special medical needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$180,000$180,000→ $0
Investments in Publicly Traded Securities-$52,299-
Cash and Non-Interest-Bearing Accounts$27,308$31,906▲ $4,598
Investments Other Securities$10,000$11,427▲ $1,427
Total Assets$217,308$275,632▲ $58,324
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$117,308$175,632▲ $58,324
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$217,308$275,632▲ $58,324
Total Liabilities and Net Assets / Fund Balance$217,308$275,632▲ $58,324

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$80,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$100,000-▲ $650$650$100,000
2015$100,000-▲ $481$481$100,000
2014$100,000-▲ $450$450$100,000
2013$100,000-▲ $450$450$100,000
2012$100,000-▲ $747$747$100,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay McnealExecutive DirectorPT$13,955$13,955

Board Members and Trustees

NameTitle
Jennifer HutchisonPresident
Linda HayterPresident Elect
Rebecca DuxThird Vice President
Amelia FriersonDirector
Dianna CarrollDirector
Joan LucasDirector
Kay BurkhartDirector
Louise HagoodDirector
Susie ClarkDirector
Theresa EmersonDirector
Trudi HilliardDirector
Jimmie Kruntorad1st VP
Barbara Fendley2nd Vice Pres
Beverleigh CarpenterCircle Treasury
Glee EmmiteCORRESPONDING SEC'Y
Helen ResslerGeneral Treasurer
Susie ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$282,972
Program Service Revenue
$0
Investment Income
$3,878
Other Revenue
$44
All Other Contributions
$274,342
Change in Net Assets
$58,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,633
Salaries, Compensation, and Employee Benefits$26,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,955$0$0$13,955
Other Salaries and Wages$0$10,991$0$10,991
All Other Expenses$4,625$-181$0$4,444
Occupancy$2,359$0$0$2,359
Payroll Taxes$1,000$991$0$1,991
Fees for Services Accounting$621$622$0$1,243
Other Expenses$983$0$0$983
Insurance$896$0$0$896
Office Expenses$0$477$0$477
Total Functional Expenses$215,670$12,900$0$228,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
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
Filing and Contact Details

Filer

Filer Name
KING'S DAUGHTERS AND KING'S SONS - FIRST CIRCLE
EIN
75-0827431
Phone
9037853563
Address
P O BOX 1394, PARIS, TX 75461

Signing Officer

Name
Helen Ressler
Title
Treasurer
Phone
9037853563
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Ressler
Formed
1912
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
20

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Johnna Mcneal CPA
Phone
9037846700
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Barbara fendley and amelia frierson are mother and daughter.”

Pt VI, Line 11B

“No review will be conducted.”

Pt VI, Line 15A

“Part vi, line 15a - the compensation for employees is discussed and voted on at one of our monthly board meetings.”

Pt VI, Line 19

“Part vi, line 19 - the organization makes its governing documents and financial statements avaiable to the public upon request.”

Pt XI

“Part xi, line 9 - the net unrealized gain of $19,000 and the donated services and use of fadcilities of $6,000 were not reported on the reconciliation of net assets. The total adjustment is -$25,003.”

Form 990EZ, Part I, Line 8

“Other income- plugged amount to balance bank account”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“DUES”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“ANNUAL DUES”

Form 990EZ, Part I, Line 16

“2010 PLUG AMOUNT”

Form 990EZ, Part I, Line 16

“GIFTS”

Form 990, Part IX, Line 24E

“Postage & printing 342. 342. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 2121. 2121. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 1315. 1315. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 155. 0. 155. 0.”

Form 990, Part IX, Line 24E

“FOOD 847. 847. 0. 0.”

Form 990, Part IX, Line 24E

“Staff luncheon 60. 0. 60. 0.”

Form 990, Part IX, Line 24E

“Irs penalties 110. 0. 110. 0.”

Form 990, Part IX, Line 24E

“MISC -506. 0. -506. 0.”

Raw XML AppendixShowing 400 of 520 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/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03878
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011427
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0180000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0180000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052299
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01130
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELPING NEEDY FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0217308
IRS990/NetAssetsOrFundBalancesEOYAmt0275632
IRS990/NetUnrlzdGainsLossesInvstAmt019003
IRS990/NoncashContributionsAmt052299
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt02359
IRS990/OccupancyGrp/TotalAmt02359
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0477
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0477
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-25003
IRS990/OtherExpensesGrp/Desc0CHILDCARE EXPENSES
IRS990/OtherExpensesGrp/Desc1EXPENSES FOR MEDICAL NEEDS
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3EXPENSES FOR SPECIAL NEEDS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt027330
IRS990/OtherExpensesGrp/ProgramServicesAmt1159656
IRS990/OtherExpensesGrp/ProgramServicesAmt24245
IRS990/OtherExpensesGrp/ProgramServicesAmt3983
IRS990/OtherExpensesGrp/TotalAmt027330
IRS990/OtherExpensesGrp/TotalAmt1159656
IRS990/OtherExpensesGrp/TotalAmt24245
IRS990/OtherExpensesGrp/TotalAmt3983
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt010991
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0991
IRS990/PayrollTaxesGrp/ProgramServicesAmt01000
IRS990/PayrollTaxesGrp/TotalAmt01991
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HELEN RESSLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CITY AND COUNTY WELFARE ASSISTANCE IS IN THE FORM OF VOUCHERS FOR FOOD, MEDICINE, TRANSPORTAITON, SCHOOL SUPPLIES, AND SPECIAL NEEDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188340
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0206470
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0254512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0568
IRS990/PYOtherExpensesAmt0190351
IRS990/PYOtherRevenueAmt0152
IRS990/PYRevenuesLessExpensesAmt05673
IRS990/PYSalariesCompEmpBnftPaidAmt028415
IRS990/PYTotalExpensesAmt0218766
IRS990/PYTotalRevenueAmt0224439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058324
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt027330
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01206379
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt030000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07557
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt01236379
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01236379
IRS990ScheduleA/TotalSupportAmt01243936
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0650
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0747
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0100000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt180000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc01948 GEORGE & ATLANTA GUEST ESTATE GIFT FOR CHILDCARE-ENDWOMENT FD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc11948 GEORGE & ATLANTA GUEST ESTATE GIFT FOR CHILDCARE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueProgramRltdAmt0180000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARBARA FENDLEY AND AMELIA FRIERSON ARE MOTHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI, LINE 15A - THE COMPENSATION FOR EMPLOYEES IS DISCUSSED AND VOTED ON AT ONE OF OUR MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI, LINE 19 - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART XI, LINE 9 - THE NET UNREALIZED GAIN OF $19,000 AND THE DONATED SERVICES AND USE OF FADCILITIES OF $6,000 WERE NOT REPORTED ON THE RECONCILIATION OF NET ASSETS. THE TOTAL ADJUSTMENT IS -$25,003.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$275,632
Liabilities
$0
Net assets
$275,632
Revenue
$286,894
Expenses
$228,570
Net income
$58,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.02$3.30$2.16$2.31$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.45$2.49$2.10$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.02$3.06$2.18$1.77$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.02$2.65$2.54$2.67$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$2.05$2.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$2.08$1.96$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.02$2.68$1.98$2.26$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$2.31$2.11$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.87$2.29$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.24$2.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.54$2.75$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.24$2.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$2.23