Civic Intelligence

Amarillo Crisis Pregnancy Centers

990 • Fiscal year 2014 • EIN 75-2195169

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.thehopechoice
PO Box 50342Amarillo, TX 79159-0342

(806) 354-2288

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,499

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,214,054

Up $87,504 (+7.8%) from 2013

Net Assets

Up

$1,202,276

Up $83,917 (+7.5%) from 2013

Liabilities

Up

$11,778

Up $3,587 (+44%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin62nd percentile

Revenue

Up

$1,160,927

Up $184,672 (+19%) from 2013

Expenses

Up

$1,077,010

Up $101,058 (+10%) from 2013

Net Income

Up

$83,917

Up $83,614 (+27595%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $738,580Liabilities 2010: $10,593Net Assets 2010: $727,9872010Assets 2011: $951,766Liabilities 2011: $2,973Net Assets 2011: $948,7932011Assets 2012: $1,119,594Liabilities 2012: $1,539Net Assets 2012: $1,118,0552012Assets 2013: $1,126,550Liabilities 2013: $8,191Net Assets 2013: $1,118,3592013Assets 2014: $1,214,054Liabilities 2014: $11,778Net Assets 2014: $1,202,2762014Assets 2015: $1,981,281Liabilities 2015: $432,043Net Assets 2015: $1,549,2382015Assets 2016: $2,744,502Liabilities 2016: $738,799Net Assets 2016: $2,005,7032016Assets 2017: $2,418,775Liabilities 2017: $259,399Net Assets 2017: $2,159,3762017Assets 2018: $2,318,619Liabilities 2018: $146,075Net Assets 2018: $2,172,5442018Assets 2019: $3,143,088Liabilities 2019: $111,742Net Assets 2019: $3,031,3462019Assets 2020: $3,434,092Liabilities 2020: $32,672Net Assets 2020: $3,401,4202020Assets 2021: $4,247,292Liabilities 2021: $358,417Net Assets 2021: $3,888,8752021Assets 2022: $6,305,001Liabilities 2022: $1,742,492Net Assets 2022: $4,562,5092022Assets 2023: $5,753,411Liabilities 2023: $983,511Net Assets 2023: $4,769,9002023Assets 2024: $5,857,621Liabilities 2024: $956,480Net Assets 2024: $4,901,1412024

Highlighted filing

2014

Assets$1,214,054
Liabilities$11,778
Net Assets$1,202,276
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $666,5192010Revenue 2011: $954,410Expenses 2011: $733,604Net Income 2011: $220,8062011Expenses 2012: $802,8562012Revenue 2013: $976,255Expenses 2013: $975,952Net Income 2013: $3032013Revenue 2014: $1,160,927Expenses 2014: $1,077,010Net Income 2014: $83,9172014Revenue 2015: $1,442,377Expenses 2015: $1,095,417Net Income 2015: $346,9602015Revenue 2016: $1,286,358Expenses 2016: $1,080,888Net Income 2016: $205,4702016Revenue 2017: $1,290,830Expenses 2017: $1,137,156Net Income 2017: $153,6742017Revenue 2018: $1,290,833Expenses 2018: $1,282,268Net Income 2018: $8,5652018Revenue 2019: $2,294,177Expenses 2019: $1,435,377Net Income 2019: $858,8002019Revenue 2020: $1,943,830Expenses 2020: $1,573,754Net Income 2020: $370,0762020Revenue 2021: $2,085,861Expenses 2021: $1,598,407Net Income 2021: $487,4542021Revenue 2022: $2,420,989Expenses 2022: $1,747,353Net Income 2022: $673,6362022Revenue 2023: $2,130,948Expenses 2023: $1,891,794Net Income 2023: $239,1542023Revenue 2024: $2,095,655Expenses 2024: $1,964,414Net Income 2024: $131,2412024

Highlighted filing

2014

Revenue$1,160,927
Expenses$1,077,010
Net Income$83,917
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,187,119
Mission and Program Overview

Mission

The mission of CareNet Pregnancy Centers,

The mission of CareNet Pregnancy Centers, an outreach ministry of Jesus Christ, is equiping parents, teens and preteens to live lives of purpose; ministering to pregnant women; and providing support to women and their families through education and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$314,944$515,389▲ $200,445
Land, Buildings, and Equipment, Net$369,967$350,155▼ $19,812
Cash and Non-Interest-Bearing Accounts$391,540$302,880▼ $88,660
Intangible Assets$31,073$20,385▼ $10,688
Pledges and Grants Receivable$12,990$16,619▲ $3,629
Prepaid Expenses and Deferred Charges$6,036$8,626▲ $2,590
Total Assets$1,126,550$1,214,054▲ $87,504
Liabilities
Accounts Payable and Accrued Expenses$8,191$11,778▲ $3,587
Total Liabilities$8,191$11,778▲ $3,587
Net Assets / Fund Balance
Unrestricted Net Assets$896,226$1,004,148▲ $107,922
Temporarily Rstr Net Assets$222,133$198,128▼ $24,005
Total Net Assets Fund Balance$1,118,359$1,202,276▲ $83,917
Total Liabilities and Net Assets / Fund Balance$1,126,550$1,214,054▲ $87,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,095$166,153-
Land$31,500--
Equipment$24,560$145,200-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candace GibbsExec. DirectorFT$93,499$93,499

Board Members and Trustees

NameTitle
Cindy RowleyPresident
Michael HaningVice President
Becky DavisBoard Member
Cindy HutsonBoard Member
Grant SmithBoard Member
Josh WoodBoard Member
Nancy HickmanBoard Member
Rick TraftonBoard Member
Brandon WingSecretary
Jeff SumpterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,179,389
Program Service Revenue
$0
Investment Income
$407
Other Revenue
$-18,869
All Other Contributions
$734,582
Change in Net Assets
$83,917

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$41,238
Total Noncash Contributions$41,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,160,927
Revenue Not Reported on Form 990
$2,250
Total Revenue per Audited Statements
$1,163,177
Total Revenue per Form 990
$1,160,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,153
Other Expenses$450,202
Total Fundraising Expense$91,113
Grants and Similar Amounts Paid$63,655
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,050$39,443$41,802$434,295
Occupancy$111,573$1,751$262$113,586
Current Officers, Directors, Trustees, and Key Employees$53,100$17,700$17,700$88,500
Grants to Domestic Individuals$63,655--$63,655
Office Expenses$33,803$1,836$9,669$45,308
Payroll Taxes$31,282$4,448$4,628$40,358
Depreciation Depletion$28,573$1,670$257$30,500
Advertising$18,346$0$0$18,346
Insurance$15,345$919$138$16,402
Conferences and Meetings$11,333$679$3,475$15,487
Other Expenses$3,783$6,384$3,944$14,111
All Other Expenses$5,803$3,344$3,367$12,514
Fees for Services Accounting$0$8,485$0$8,485
Travel$8,001$0$0$8,001
Total Functional Expenses$877,892$108,005$91,113$1,077,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,079,260
Expenses per Audited Statements$1,077,010
Total Expenses per Form 990$1,077,010
Expenses Not Reported on Form 990$2,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$340,346-$3,644-
Walkathon$94,925---
Total Events$435,271-$26,192$-26,192
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Amarillo Crisis Pregnancy Centers
EIN
75-2195169
Phone
8063542288
Address
PO Box 50342, Amarillo, TX 79159-0342

Signing Officer

Name
Jeff Sumpter
Title
Treasuer
Phone
8063542288
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
75

Preparer

Firm
Victor B Glenn CPA
Address
2700 S Western Street Suite 600, Amarillo, TX 79109
Preparer
Victor B Glenn
Phone
8063588997
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Presented at regular board meeting”

Pt VI, Line 12C

“Executive Director approves vendors, reviews for conflicts of interest.”

Pt VI, Line 15A

“Annual evaluation performed. Comparability date is obtained from the national CareNet organization. Board reviews and determines salary for the Executive Director. Board reviews and approves compensation for staff based on proposal for Executive Director.”

Pt VI, Line 15B

“Comparability data is used.”

Pt VI, Line 19

“Available upon request.”

Form 990EZ, Part I, Line 8

“Training fees miscellaneous income training fees miscellaneous income fundraising income - fair”

Form 990EZ, Part I, Line 16

“Advertising rounding postage & delivery fr mileage reimbursement dues & subscriptions-g&a telephone - fr conferences, conventions and meetings interest insurance bad debt expense donated services program - allocated misce catering dues & subscriptions program - allocated dues fundraising - allocated d honorariums insurance: property insurance: sonogram fundraising - allocated i fundraising-allocated mis fundraising-allocated rep benevolence booth rental depreciation expense-g&a amortization-fr c”

Form 990EZ, Part II, Line 24

“Web page development accumulated amortization rounding pledges & grants receivable, net prepaid expenses and deferred charges”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses unsecured notes & loans payable”

Form 990, Part IX, Line 24F

“Catering 3107. 0. 0. 3107. Dues & subscriptions 3191. 3053. 120. 18. Other expense 6216. 2750. 3224. 242.”

Financial Statement Notes

Pt X, Line 2

“Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2012, 2013, and 2014 are subject to examination by the IRS, generally for 3 years after they are filed.”

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IRS990/MissionDesc0The mission of CareNet Pregnancy Centers, an outreach ministry of Jesus
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01118359
IRS990/NetAssetsOrFundBalancesEOYAmt01202276
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26192
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06973
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06973
IRS990/NoncashContributionsAmt041238
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0262
IRS990/OccupancyGrp/ManagementAndGeneralAmt01751
IRS990/OccupancyGrp/ProgramServicesAmt0111573
IRS990/OccupancyGrp/TotalAmt0113586
IRS990/OfficeExpensesGrp/FundraisingAmt09669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01836
IRS990/OfficeExpensesGrp/ProgramServicesAmt033803
IRS990/OfficeExpensesGrp/TotalAmt045308
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Honorariums
IRS990/OtherExpensesGrp/Desc2Bad debt expense
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/FundraisingAmt05871
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt33944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36384
IRS990/OtherExpensesGrp/ProgramServicesAmt0111687
IRS990/OtherExpensesGrp/ProgramServicesAmt128558
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33783
IRS990/OtherExpensesGrp/TotalAmt0119836
IRS990/OtherExpensesGrp/TotalAmt128558
IRS990/OtherExpensesGrp/TotalAmt219068
IRS990/OtherExpensesGrp/TotalAmt314111
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0350
IRS990/OtherRevenueTotalAmt0350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434295
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04448
IRS990/PayrollTaxesGrp/ProgramServicesAmt031282
IRS990/PayrollTaxesGrp/TotalAmt040358
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016619
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08626
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Candy Gibbs
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ABSTINENCE & MENTORING PROGRAMS. PRESENTATIONS GIVEN ON ABSTINENCE, CHARACTER, & LEADERSHIP TO SCHOOLS, CHURCHES AND CIVIC ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0219576
IRS990/ProgSrvcAccomActy3Grp/Desc0BENEVOLENCE PROGRAM. PROVIDING BABY CLOTHES, CRIBS, CAR SEATS, DIAPERS, ETC TO CLIENTS IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01019117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056590
IRS990/PYInvestmentIncomeAmt0-19339
IRS990/PYOtherExpensesAmt0425739
IRS990/PYOtherRevenueAmt0-23523
IRS990/PYRevenuesLessExpensesAmt0303
IRS990/PYSalariesCompEmpBnftPaidAmt0493623
IRS990/PYTotalExpensesAmt0975952
IRS990/PYTotalRevenueAmt0976255
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083917
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515389
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous receipts 2010: 365. 2011: 2753. 2012: 2824. 2013: 370. 2014: 7730.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01179389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0853664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0787437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0981724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0745488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04547702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01974
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87480
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91690
IRS990ScheduleA/PublicSupportTotal170Amt03992525
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0555177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01179389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0853664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0787437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0981724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0745488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04547702
IRS990ScheduleA/TotalSupportAmt04563718
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/BuildingsGrp/BookValueAmt0294095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166153
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0460248
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02250
IRS990ScheduleD/DonatedServicesUseFcltsAmt02250
IRS990ScheduleD/EquipmentGrp/BookValueAmt024560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145200
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0169760
IRS990ScheduleD/ExpensesNotReportedAmt02250
IRS990ScheduleD/ExpensesSubtotalAmt01077010
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031500
IRS990ScheduleD/RevenueNotReportedAmt02250
IRS990ScheduleD/RevenueSubtotalAmt01160927
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2012, 2013, and 2014 are subject to examination by the IRS, generally for 3 years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350155
IRS990ScheduleD/TotalExpensesPerForm990Amt01077010
IRS990ScheduleD/TotalRevenuePerForm990Amt01160927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01163177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01079260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0435271
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0340346
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt094925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026192
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walkathon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0340346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt094925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0435271
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26192
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03644
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06098
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06098
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Assistance to individuals is small dollars amounts provided to individuals with rent, utilities, and clothings needs. There were no major grants to other organizations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt041238

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,214,054
Liabilities
$11,778
Net assets
$1,202,276
Revenue
$1,160,927
Expenses
$1,077,010
Net income
$83,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.96$4.90$2.10$1.96$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.98$4.77$2.13$1.89$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$1.74$4.56$2.42$1.75$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.36$3.89$2.09$1.60$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.03$3.40$1.94$1.57$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.11$3.03$2.29$1.44$0.86
2018Summary only. Only limited summary data is available for this year.$2.32$0.15$2.17$1.29$1.28$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.26$2.16$1.29$1.14$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.74$2.01$1.29$1.08$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.43$1.55$1.44$1.10$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$1.16$1.08$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.98$0.98$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.80
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.95$0.73$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$0.67