Civic Intelligence

Martha'S Home Inc

990 • Fiscal year 2019 • EIN 75-2232697

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.MARTHESHOME.COM

Refreshing map…

1204 W 18th AveAmarillo, TX 79102

(806) 372-4035

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$57,200

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$854,173

Down $29,517 (-3.3%) from 2018

Net Assets

Down

$849,993

Down $11,566 (-1.3%) from 2018

Liabilities

Down

$4,180

Down $17,951 (-81%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin80th percentile

Revenue

Up

$509,557

Up $110,182 (+28%) from 2018

Expenses

Down

$386,217

Down $784 (-0.2%) from 2018

Net Income

Up

$123,340

Up $110,966 (+897%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $542,824Liabilities 2010: $6,487Net Assets 2010: $536,3372010Assets 2011: $737,044Liabilities 2011: $13,509Net Assets 2011: $723,5352011Assets 2012: $752,339Liabilities 2012: $9,467Net Assets 2012: $742,8722012Assets 2013: $808,019Liabilities 2013: $9,820Net Assets 2013: $798,1992013Assets 2014: $911,735Liabilities 2014: $10,807Net Assets 2014: $900,9282014Assets 2015: $907,167Liabilities 2015: $11,094Net Assets 2015: $896,0732015Assets 2016: $886,930Liabilities 2016: $9,439Net Assets 2016: $877,4912016Assets 2017: $867,021Liabilities 2017: $12,552Net Assets 2017: $854,4692017Assets 2018: $883,690Liabilities 2018: $22,131Net Assets 2018: $861,5592018Assets 2019: $854,173Liabilities 2019: $4,180Net Assets 2019: $849,9932019Assets 2020: $1,012,429Liabilities 2020: $18,645Net Assets 2020: $993,7842020Assets 2021: $1,091,449Liabilities 2021: $16,483Net Assets 2021: $1,074,9662021Assets 2022: $1,069,573Liabilities 2022: $9,461Net Assets 2022: $1,060,1122022Assets 2023: $1,061,034Liabilities 2023: $25,402Net Assets 2023: $1,035,6322023Assets 2024: $993,142Liabilities 2024: $18,194Net Assets 2024: $974,9482024

Highlighted filing

2019

Assets$854,173
Liabilities$4,180
Net Assets$849,993
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $258,272Expenses 2010: $209,003Net Income 2010: $49,2692010Revenue 2011: $404,047Expenses 2011: $215,499Net Income 2011: $188,5482011Revenue 2012: $284,452Expenses 2012: $268,052Net Income 2012: $16,4002012Revenue 2013: $308,362Expenses 2013: $257,067Net Income 2013: $51,2952013Revenue 2014: $371,727Expenses 2014: $269,254Net Income 2014: $102,4732014Revenue 2015: $279,386Expenses 2015: $281,898Net Income 2015: -$2,5122015Revenue 2016: $281,356Expenses 2016: $304,475Net Income 2016: -$23,1192016Revenue 2017: $327,093Expenses 2017: $359,769Net Income 2017: -$32,6762017Revenue 2018: $399,375Expenses 2018: $387,001Net Income 2018: $12,3742018Revenue 2019: $509,557Expenses 2019: $386,217Net Income 2019: $123,3402019Revenue 2020: $586,659Expenses 2020: $455,161Net Income 2020: $131,4982020Revenue 2021: $461,031Expenses 2021: $379,742Net Income 2021: $81,2892021Revenue 2022: $478,358Expenses 2022: $461,727Net Income 2022: $16,6312022Revenue 2023: $575,880Expenses 2023: $600,360Net Income 2023: -$24,4802023Revenue 2024: $569,515Expenses 2024: $630,528Net Income 2024: -$61,0132024

Highlighted filing

2019

Revenue$509,557
Expenses$386,217
Net Income$123,340
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$509,557
Mission and Program Overview

Mission

Provide emergency and transitional assistance for homeless women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$402,571$407,475▲ $4,904
Investments Other Securities$308,764$307,539▼ $1,225
Cash and Non-Interest-Bearing Accounts$137,643$138,895▲ $1,252
Prepaid Expenses and Deferred Charges$3,498--
Savings and Temporary Cash Investments$11,338$252▼ $11,086
Total Assets$883,690$854,173▼ $29,517
Other Assets Total$19,876$12▼ $19,864
Liabilities
Accounts Payable and Accrued Expenses$22,131$4,180▼ $17,951
Total Liabilities$22,131$4,180▼ $17,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$740,808$729,242▼ $11,566
Net Assets With Donor Restrictions$120,751$120,751→ $0
Total Net Assets Fund Balance$861,559$849,993▼ $11,566
Total Liabilities and Net Assets / Fund Balance$883,690$854,173▼ $29,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,961$413,813$748,774
Equipment$42,882$90,347$133,229
Land$29,632-$29,632
Other Securities$62,943--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$67,810---$67,810
2018$73,094-▼ $4,968-$67,810
2017$63,440-▲ $10,035-$73,094
2016$58,903-▲ $4,678-$63,440
2015$61,246-▼ $1,739-$58,903
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie GarciaExecutive DirectorFT$57,200$57,200

Board Members and Trustees

NameTitle
Lindsey MurphyPresident
Michael NorrisVice-president
Brenda Dela GarzaMember
Jody ReynoldsMember
Kimberly GriggsMember
Mark BullardMember
Sallye BarnesSecretary
Becky MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,958
Program Service Revenue
$0
Investment Income
$8,849
Other Revenue
$1,750
All Other Contributions
$385,661
Change in Net Assets
$123,340

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
Real Estate Other1$16,916Apprasial District V
Food Inventory1$12,205Actual Cost
Other Non Cash Contri Table1$7,950Cost
Total Noncash Contributions3$37,071-

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,557
Total Revenue per Audited Statements
$509,557
Total Revenue per Form 990
$509,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,546
Other Expenses$150,671
Total Fundraising Expense$78,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,124$0$53,274$161,398
Current Officers, Directors, Trustees, and Key Employees$28,600$17,160$11,440$57,200
Occupancy$35,740$0$0$35,740
Depreciation Depletion$30,748$0$0$30,748
Insurance$14,811$4,445$909$20,165
Payroll Taxes$11,111$1,253$4,584$16,948
Office Expenses$873$3,169$3,302$7,344
Fees for Services Accounting$0$6,804$0$6,804
Other Expenses$5,641$0$0$5,641
All Other Expenses$0$0$4,597$4,597
Conferences and Meetings$0$401$0$401
Interest$0$199$0$199
Total Functional Expenses$269,022$39,089$78,106$386,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$386,217
Total Expenses per Audited Statements$386,217
Total Expenses per Form 990$386,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance and Auction$61,914$0$9,305$-9,305
Fun Walk$12,712$0$1,297$-1,297
Total Events$74,626$0$16,074$-16,074
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
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
MARTHA'S HOME INC
EIN
75-2232697
Phone
8063724035
Address
1204 W 18TH AVE, AMARILLO, TX 79102

Signing Officer

Name
Connie Garcia
Title
Executive Director
Phone
8063724035
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Garcia
Formed
1987
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
0

Preparer

Firm
John F Coggin CPA PLLC
Address
3300 E Walnut St Ste B, Pearland, TX 77581
Preparer
John F Coggin CPA Mba
Phone
7134081318
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“"not applicable" was not an option”

Pt VI, Line 11B

“As part of the audit process each year performed for martha's home, the completed form 990 is presented to the board of directors at a regularly scheduled board meeting. If that is not possible, the return is emailed to the directors.”

Pt VI, Line 19

“Public request at martha's home, inc. Located at 1204 w. 18th ave., amarillo, texas”

Financial Statement Notes

Pt X, Line 2

“The home has analyzed tax positions taken for filing with the internal revenue service, and believes that, more likely than not, its income tax filing positions will be sustained upon examination, and does not anticipate any adjustments that would result in a material adverse affect on the home's financial condition, results of operations or cash flows. Accordingly, the home has not recorded any reserves, or related accruals for interest and penalties, for uncertain income tax position at december 31, 2019 and december 31, 2018. Tax years that remain open for examination by the internal revenue service include years ended december 31, 2019 through december 31, 2019”

Pt XI, Line 2D

“Other adjustments: in-kind services and materials related to fund-raising”

Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0resident/household food
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Auto Expense
IRS990/OtherExpensesGrp/Desc3Board expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt033374
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt35641
IRS990/OtherExpensesGrp/TotalAmt033374
IRS990/OtherExpensesGrp/TotalAmt1884
IRS990/OtherExpensesGrp/TotalAmt24774
IRS990/OtherExpensesGrp/TotalAmt35641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161398
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01253
IRS990/PayrollTaxesGrp/ProgramServicesAmt011111
IRS990/PayrollTaxesGrp/TotalAmt016948
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03498
IRS990/PrincipalOfficerNm0CONNIE GARCIA
IRS990/PriorPeriodAdjustmentsAmt0-134906
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0397064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02311
IRS990/PYOtherExpensesAmt0145729
IRS990/PYRevenuesLessExpensesAmt012374
IRS990/PYSalariesCompEmpBnftPaidAmt0241272
IRS990/PYTotalExpensesAmt0387001
IRS990/PYTotalRevenueAmt0399375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0123340
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01750
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0498958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01741505
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022605
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01741505
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0498958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01741505
IRS990ScheduleA/TotalSupportAmt01764110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0334961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0748774
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt067810
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt067810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt073094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt067810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt063440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt073094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt058903
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt063440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0604
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt061246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt058903
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1739
IRS990ScheduleD/EquipmentGrp/BookValueAmt042882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133229
IRS990ScheduleD/ExpensesSubtotalAmt0386217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029632
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029632
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0244596
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt162943
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FOUNDATION - COMMON POOLED INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueSubtotalAmt0509557
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOME HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE, AND BELIEVES THAT, MORE LIKELY THAN NOT, ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION, AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE HOME'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE HOME HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITION AT DECEMBER 31, 2019 AND DECEMBER 31, 2018. TAX YEARS THAT REMAIN OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE INCLUDE YEARS ENDED DECEMBER 31, 2019 THROUGH DECEMBER 31, 2019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER ADJUSTMENTS: IN-KIND SERVICES AND MATERIALS RELATED TO FUND-RAISING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407475
IRS990ScheduleD/TotalBookValueSecuritiesAmt0307539
IRS990ScheduleD/TotalExpensesPerForm990Amt0386217
IRS990ScheduleD/TotalRevenuePerForm990Amt0509557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0509557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0386217
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074626
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061914
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012712
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016074
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01372
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01297
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ACTUAL COST

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,173
Liabilities
$4,180
Net assets
$849,993
Revenue
$509,557
Expenses
$386,217
Net income
$123,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$0.57$0.63$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.04$0.58$0.60$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.48$0.46$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$0.46$0.38$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.59$0.46$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.51$0.39$0.12
2018Summary only. Only limited summary data is available for this year.$0.88$0.02$0.86$0.40$0.39$0.01
2017Summary only. Only limited summary data is available for this year.$0.87$0.01$0.85$0.33$0.36$0.03
2016Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$0.28$0.30$0.02
2015Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.28$0.28$0.00
2014Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.37$0.27$0.10
2013Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.31$0.26$0.05
2012Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.28$0.27$0.02
2011Summary only. Only limited summary data is available for this year.$0.74$0.01$0.72$0.40$0.22$0.19
2010Summary only. Only limited summary data is available for this year.$0.54$0.01$0.54$0.26$0.21$0.05