Civic Intelligence

Crisis Center of Anderson and Cherokee Counties

990 • Fiscal year 2018 • EIN 75-2241269

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 24, 2019

Organization ProfileN/A

View Organization Page

PO Box 8371Jacksonville, TX 75766

(903) 586-9118

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,044,845

Up $123,398 (+13%) from 2017

Net Assets

Up

$732,129

Up $148,957 (+26%) from 2017

Liabilities

Down

$312,716

Down $25,559 (-7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$1,832,422

Up $347,554 (+23%) from 2017

Expenses

Up

$1,683,464

Up $128,505 (+8.3%) from 2017

Net Income

Up

$148,958

Up $219,049 (+313%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $898,576Liabilities 2011: $378,431Net Assets 2011: $520,1452011Assets 2012: $871,621Liabilities 2012: $352,192Net Assets 2012: $519,4292012Assets 2013: $838,932Liabilities 2013: $280,475Net Assets 2013: $558,4572013Assets 2014: $813,175Liabilities 2014: $300,798Net Assets 2014: $512,3772014Assets 2015: $819,706Liabilities 2015: $288,078Net Assets 2015: $531,6282015Assets 2016: $925,480Liabilities 2016: $272,217Net Assets 2016: $653,2632016Assets 2017: $921,447Liabilities 2017: $338,275Net Assets 2017: $583,1722017Assets 2018: $1,044,845Liabilities 2018: $312,716Net Assets 2018: $732,1292018Assets 2019: $940,287Liabilities 2019: $334,737Net Assets 2019: $605,5502019Assets 2020: $830,148Liabilities 2020: $235,387Net Assets 2020: $594,7612020Assets 2021: $861,059Liabilities 2021: $198,944Net Assets 2021: $662,1152021Assets 2022: $783,916Liabilities 2022: $189,001Net Assets 2022: $594,9152022Assets 2023: $753,692Liabilities 2023: $191,697Net Assets 2023: $561,9952023Assets 2024: $654,178Liabilities 2024: $199,445Net Assets 2024: $454,7332024

Highlighted filing

2018

Assets$1,044,845
Liabilities$312,716
Net Assets$732,129
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $976,858Expenses 2011: $986,150Net Income 2011: -$9,2922011Revenue 2012: $1,040,269Expenses 2012: $1,041,228Net Income 2012: -$9592012Revenue 2013: $1,039,819Expenses 2013: $1,002,253Net Income 2013: $37,5662013Revenue 2014: $1,137,314Expenses 2014: $1,183,005Net Income 2014: -$45,6912014Revenue 2015: $1,224,357Expenses 2015: $1,204,723Net Income 2015: $19,6342015Revenue 2016: $1,462,499Expenses 2016: $1,340,864Net Income 2016: $121,6352016Revenue 2017: $1,484,868Expenses 2017: $1,554,959Net Income 2017: -$70,0912017Revenue 2018: $1,832,422Expenses 2018: $1,683,464Net Income 2018: $148,9582018Revenue 2019: $1,881,208Expenses 2019: $2,007,787Net Income 2019: -$126,5792019Revenue 2020: $1,627,522Expenses 2020: $1,638,311Net Income 2020: -$10,7892020Revenue 2021: $1,670,530Expenses 2021: $1,688,024Net Income 2021: -$17,4942021Revenue 2022: $2,053,221Expenses 2022: $2,120,421Net Income 2022: -$67,2002022Revenue 2023: $2,073,237Expenses 2023: $2,106,157Net Income 2023: -$32,9202023Revenue 2024: $1,852,089Expenses 2024: $1,959,351Net Income 2024: -$107,2622024

Highlighted filing

2018

Revenue$1,832,422
Expenses$1,683,464
Net Income$148,958
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 24, 2019
Return Version
2017v2.2
Gross Receipts
$1,832,422
Mission and Program Overview

Mission

Aid and support to victims of domestic violence, sexual assualt, and child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$689,720$668,080▼ $21,640
Cash and Non-Interest-Bearing Accounts$83,983$225,019▲ $141,036
Pledges and Grants Receivable$146,744$150,746▲ $4,002
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$921,447$1,044,845▲ $123,398
Liabilities
Mortgage Notes Payable Secured by Investment Property$228,910$225,776▼ $3,134
Accounts Payable and Accrued Expenses$109,365$86,940▼ $22,425
Total Liabilities$338,275$312,716▼ $25,559
Net Assets / Fund Balance
Unrestricted Net Assets$530,782$690,473▲ $159,691
Temporarily Rstr Net Assets$52,390$41,656▼ $10,734
Total Net Assets Fund Balance$583,172$732,129▲ $148,957
Total Liabilities and Net Assets / Fund Balance$921,447$1,044,845▲ $123,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$407,252$631,706$1,038,958
Equipment$215,686-$215,686
Land$34,515-$34,515
Other Land Buildings$10,627-$10,627
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Deleigh HaleyPresident
Allyson MitchellDirector
Andy HarveyDirector
Arion CraterDirector
C Michael DavisDirector
Chief Andrew HawkesDirector
Deanna HamiltonDirector
Elmer BeckworthDirector
Ernie IvinsDirector
James E CampbellDirector
James PaceDirector
Melissa DementDirector
Mike MillerDirector
Rhonda BarkerDirector
Suzanne CooperDirector
Walter ChaffinDirector
Terry MorrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,817,639
Program Service Revenue
$0
Investment Income
$766
Other Revenue
$14,017
All Other Contributions
$1,817,639
Change in Net Assets
$148,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,085,250
Other Expenses$598,214
Total Fundraising Expense$51,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,077$35,951$22,777$939,805
All Other Expenses$148,181$12,485$10,139$170,805
Payroll Taxes$71,720$2,799$1,707$76,226
Occupancy$70,181$1,881$2,800$74,862
Depreciation Depletion$0$60,503$0$60,503
Office Expenses$50,719$1,143$6,550$58,412
Fees for Services Accounting$53,498$1,491$1,187$56,176
Other Employee Benefits$47,044$2,326$3,288$52,658
Travel$23,999$2,563$1,678$28,240
Conferences and Meetings$23,115$29$0$23,144
Insurance$17,497$1,515$811$19,823
Pension Plan Contributions$16,500$50$11$16,561
Interest$2,712$10,697$0$13,409
Other Expenses$7,002$92$3$7,097
Advertising$433$21$137$591
Total Functional Expenses$1,498,830$133,546$51,088$1,683,464
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
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cherokee County Crisis Center
EIN
75-2241269
Phone
9035869118
Address
PO Box 8371, Jacksonville, TX 75766

Signing Officer

Name
Roger Pharr
Title
Executive Director
Phone
9035869118
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Pharr
Formed
1989
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
83
Volunteers
0

Preparer

Firm
Randy RGorham CPA PC
Address
308 S Ragsdale St, Jacksonville, TX 75766
Preparer
Randy Gorham CPA
Phone
9035865472
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A notification is sent to every board member giving them an opportunity to review the Form 990 prior to filing.”

Form 990, Part IX, Line 24E

“Education and development 15474. 14588. 796. 90.”

Form 990, Part IX, Line 24E

“Administrative expense 5435. 5179. 35. 221.”

Form 990, Part IX, Line 24E

“Awards/incentives/events 8089. 7271. 388. 430.”

Form 990, Part IX, Line 24E

“Postage and printing 11059. 8815. 285. 1959.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 27215. 23569. 851. 2795.”

Form 990, Part IX, Line 24E

“Fundraising 4221. 0. 0. 4221.”

Form 990, Part IX, Line 24E

“Penalty bank charges 13083. 5856. 7068. 159.”

Form 990, Part IX, Line 24E

“Miscellaneous 2782. 594. 2188. 0.”

Form 990, Part IX, Line 24E

“Audit 8325. 7761. 300. 264.”

Form 990, Part IX, Line 24E

“Volunteer expense 18131. 17557. 574. 0.”

Form 990, Part IX, Line 24E

“Building rental 55980. 55980. 0. 0.”

Form 990, Part IX, Line 24E

“Donation expense 1011. 1011. 0. 0.”

Raw XML AppendixShowing 400 of 497 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/InterestGrp/ProgramServicesAmt02712
IRS990/InterestGrp/TotalAmt013409
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0766
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0631706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0689720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0668080
IRS990/LandBldgEquipCostOrOtherBssAmt01299786
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Aid and support to victims of domestic violence,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0228910
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0225776
IRS990/NetAssetsOrFundBalancesBOYAmt0583172
IRS990/NetAssetsOrFundBalancesEOYAmt0732129
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08400
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02800
IRS990/OccupancyGrp/ManagementAndGeneralAmt01881
IRS990/OccupancyGrp/ProgramServicesAmt070181
IRS990/OccupancyGrp/TotalAmt074862
IRS990/OfficeExpensesGrp/FundraisingAmt06550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01143
IRS990/OfficeExpensesGrp/ProgramServicesAmt050719
IRS990/OfficeExpensesGrp/TotalAmt058412
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052658
IRS990/OtherExpensesGrp/Desc0Thrift Expense
IRS990/OtherExpensesGrp/Desc1Shelter Supplies
IRS990/OtherExpensesGrp/Desc2Sales Tax
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt33
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt392
IRS990/OtherExpensesGrp/ProgramServicesAmt04840
IRS990/OtherExpensesGrp/ProgramServicesAmt154512
IRS990/OtherExpensesGrp/ProgramServicesAmt225800
IRS990/OtherExpensesGrp/ProgramServicesAmt37002
IRS990/OtherExpensesGrp/TotalAmt04840
IRS990/OtherExpensesGrp/TotalAmt154512
IRS990/OtherExpensesGrp/TotalAmt225800
IRS990/OtherExpensesGrp/TotalAmt37097
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05617
IRS990/OtherRevenueTotalAmt05617
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0881077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0939805
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02799
IRS990/PayrollTaxesGrp/ProgramServicesAmt071720
IRS990/PayrollTaxesGrp/TotalAmt076226
IRS990/PensionPlanContributionsGrp/FundraisingAmt011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016500
IRS990/PensionPlanContributionsGrp/TotalAmt016561
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146744
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150746
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER PHARR
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01476346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt0616467
IRS990/PYOtherRevenueAmt08400
IRS990/PYRevenuesLessExpensesAmt0-70091
IRS990/PYSalariesCompEmpBnftPaidAmt0938492
IRS990/PYTotalExpensesAmt01554959
IRS990/PYTotalRevenueAmt01484868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0148958
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01832422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01476346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01155299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01087335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0852162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0799939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05371081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09029
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75280
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.71070
IRS990ScheduleA/PublicSupportTotal170Amt05371081
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01476346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01155299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01087335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0852162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0799939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05371081
IRS990ScheduleA/TotalSupportAmt07134762
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0349256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0329447
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0374918
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0363725
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0337306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01754652
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0407252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0631706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01038958
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215686
IRS990ScheduleD/LandGrp/BookValueAmt034515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A notification is sent to every board member giving them an opportunity to review the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Education and development 15474. 14588. 796. 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative expense 5435. 5179. 35. 221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards/incentives/events 8089. 7271. 388. 430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage and printing 11059. 8815. 285. 1959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and maintenance 27215. 23569. 851. 2795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising 4221. 0. 0. 4221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Penalty bank charges 13083. 5856. 7068. 159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 2782. 594. 2188. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Audit 8325. 7761. 300. 264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Volunteer expense 18131. 17557. 574. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Building rental 55980. 55980. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donation expense 1011. 1011. 0. 0.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,044,845
Liabilities
$312,716
Net assets
$732,129
Revenue
$1,832,422
Expenses
$1,683,464
Net income
$148,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.20$0.45$1.85$1.96$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.19$0.56$2.07$2.11$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.19$0.59$2.05$2.12$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.20$0.66$1.67$1.69$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.24$0.59$1.63$1.64$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.33$0.61$1.88$2.01$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.31$0.73$1.83$1.68$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.34$0.58$1.48$1.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.27$0.65$1.46$1.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.29$0.53$1.22$1.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.30$0.51$1.14$1.18$0.05
2013Summary only. Only limited summary data is available for this year.$0.84$0.28$0.56$1.04$1.00$0.04
2012Summary only. Only limited summary data is available for this year.$0.87$0.35$0.52$1.04$1.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.90$0.38$0.52$0.98$0.99$0.01