Civic Intelligence

Ferguson Road Initiative

990 • Fiscal year 2017 • EIN 75-2797489

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

Organization Profilewww.fergusonroad.org
PO Box 570417Dallas, TX 75357-0417

(214) 324-5116

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$169,402

Up $39,181 (+30%) from 2016

Net Assets

Up

$163,947

Up $37,456 (+30%) from 2016

Liabilities

Up

$5,455

Up $1,725 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin79th percentile

Revenue

Up

$156,506

Up $10,209 (+7.0%) from 2016

Expenses

Up

$119,050

Up $7,887 (+7.1%) from 2016

Net Income

Up

$37,456

Up $2,322 (+6.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2011: $71,024Liabilities 2011: $17,180Net Assets 2011: $53,8442011Assets 2012: $58,826Liabilities 2012: $16,456Net Assets 2012: $42,3702012Assets 2013: $46,300Liabilities 2013: $1,722Net Assets 2013: $44,5782013Assets 2014: $81,531Liabilities 2014: $5,166Net Assets 2014: $76,3652014Assets 2015: $92,346Liabilities 2015: $989Net Assets 2015: $91,3572015Assets 2016: $130,221Liabilities 2016: $3,730Net Assets 2016: $126,4912016Assets 2017: $169,402Liabilities 2017: $5,455Net Assets 2017: $163,9472017Assets 2018: $159,240Liabilities 2018: $5,633Net Assets 2018: $153,6072018Assets 2019: $191,733Liabilities 2019: $8,543Net Assets 2019: $183,1902019Assets 2020: $246,771Liabilities 2020: $4,914Net Assets 2020: $241,8572020Assets 2021: $291,527Liabilities 2021: $14,781Net Assets 2021: $276,7462021Assets 2022: $292,576Liabilities 2022: $14,740Net Assets 2022: $277,8362022Assets 2023: $265,986Liabilities 2023: $14,468Net Assets 2023: $251,5182023Assets 2024: $362,296Liabilities 2024: $1,779Net Assets 2024: $360,5172024

Highlighted filing

2017

Assets$169,402
Liabilities$5,455
Net Assets$163,947
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $290,6422011Expenses 2012: $234,2882012Revenue 2013: $98,242Expenses 2013: $96,034Net Income 2013: $2,2082013Revenue 2014: $135,090Expenses 2014: $103,303Net Income 2014: $31,7872014Revenue 2015: $113,303Expenses 2015: $98,311Net Income 2015: $14,9922015Revenue 2016: $146,297Expenses 2016: $111,163Net Income 2016: $35,1342016Revenue 2017: $156,506Expenses 2017: $119,050Net Income 2017: $37,4562017Revenue 2018: $125,233Expenses 2018: $135,573Net Income 2018: -$10,3402018Revenue 2019: $173,698Expenses 2019: $144,115Net Income 2019: $29,5832019Revenue 2020: $209,360Expenses 2020: $150,693Net Income 2020: $58,6672020Revenue 2021: $223,718Expenses 2021: $188,829Net Income 2021: $34,8892021Revenue 2022: $221,966Expenses 2022: $220,876Net Income 2022: $1,0902022Revenue 2023: $293,932Expenses 2023: $320,250Net Income 2023: -$26,3182023Revenue 2024: $363,705Expenses 2024: $254,706Net Income 2024: $108,9992024

Highlighted filing

2017

Revenue$156,506
Expenses$119,050
Net Income$37,456
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.0
Gross Receipts
$156,506
Mission and Program Overview

Mission

Our mission is to transform Far East Dallas into a safe, beautiful, prosperous and proud community by inspiring hope and working together to achieve a shared vision.

Our mission is to transform Far East Dallas into a safe, beautiful, prosperous, and proud community by inspiring hope and working together to achieve a shared vision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,040$140,326▲ $22,286
Savings and Temporary Cash Investments$8,473$16,439▲ $7,966
Land, Buildings, and Equipment, Net$3,708$12,637▲ $8,929
Total Assets$130,221$169,402▲ $39,181
Liabilities
Deferred Revenue-$3,813-
Accounts Payable and Accrued Expenses$3,730$1,642▼ $2,088
Other Liabilities$0$0→ $0
Total Liabilities$3,730$5,455▲ $1,725
Net Assets / Fund Balance
Unrestricted Net Assets$120,241$162,828▲ $42,587
Temporarily Rstr Net Assets$6,250$1,119▼ $5,131
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$126,491$163,947▲ $37,456
Total Liabilities and Net Assets / Fund Balance$130,221$169,402▲ $39,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,637$52,396$65,033
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Vikki J MartinPresident
Dr William JonesVice President
Christopher JacksonBoard Member
Christopher RebuckBoard Member
Daniel ClaytonBoard Member
Daniel OrtmanBoard Member
Doug HuntBoard Member
Ethan JoubranBoard Member
Gary HastyBoard Member
Mary ElbannaBoard Member
Nayna WalkerBoard Member
Nicole MillerBoard Member
Olivier SwinnenBoard Member
Sara AlbertBoard Member
Bill ColemanSecretary
Jerry ClancyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,871
Program Service Revenue
$1,080
Investment Income
$257
Other Revenue
$21,298
All Other Contributions
$72,096
Change in Net Assets
$37,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,506
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,480
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$174,986
Total Revenue per Form 990
$156,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,798
Salaries, Compensation, and Employee Benefits$51,252
Total Fundraising Expense$9,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,369$7,631$5,083$44,083
Office Expenses$30,691$1,907$2,312$34,910
Fees for Services Other$15,062$0$0$15,062
Fees for Services Accounting$0$8,065$0$8,065
Payroll Taxes$3,793$923$615$5,331
Occupancy$2,874$405$405$3,684
Depreciation Depletion$1,689$238$238$2,165
Insurance$1,588$248$229$2,065
Other Employee Benefits$1,308$318$212$1,838
Travel$1,148$89$89$1,326
Information Technology$273$39$39$351
Advertising$170$0$0$170
Total Functional Expenses$89,965$19,863$9,222$119,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$137,530
Expenses per Audited Statements$119,050
Total Expenses per Form 990$119,050
Expenses Not Reported on Form 990$18,480
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Finance Director and Treasurer reviews the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first-hand knowledge of the organization.”

Form 990, Part VI, Section B, Line 12C

“Each board member and key employee is given a copy of the conflict of interest policy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions.”

Form 990, Part VI, Section B, Line 15

“The governing body reviews and approves compensation package for the Finance Director. Any board member with a conflict of interest with respect to the compensation in question is not allowed to participate in the deliberations. All documents used to justify the compensation package given, notes of discussions conducted, and final decisions made are maintained within the minutes of meetings held.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request at the Organizations' office and 990s are posted on Guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Ferguson Road Initiative
EIN
75-2797489
Phone
2143245116
Address
PO Box 570417, Dallas, TX 75357-0417

Signing Officer

Name
Jerry Clancy
Title
Treasurer
Phone
2143245116
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Clancy
Formed
1998
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
695

Preparer

Firm
Darrell Harris CPA PC
Address
6060 N Central Expressway, Suite 500, Dallas, TX 75206
Preparer
Darrell Harris CPA
Phone
2148834382
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services include contractor for newsletters($9275), Website maintenance and IT support($3896.20), Office and management($1265.69) and Design fees($625).”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private Organization. The Organization is not aware of any activities that would jeopardize its tax-exempt status. As of December 31, 2017, the Organization believes that it has appropriate support for any tax positions taken, and as such, has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization is subject to filing a 990 Information return annually. In addition, a 990T tax return must be filed with the Internal Revenue Service for unrelated business income. With few exceptions, Federal information returns filed prior to 2014 for the Organization are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 601 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/PersonNm4Gary Hasty
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IRS990/Form990PartVIISectionAGrp/PersonNm6Christopher Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm7Ethan Joubran
IRS990/Form990PartVIISectionAGrp/PersonNm8Daniel Clayton
IRS990/Form990PartVIISectionAGrp/PersonNm9Nicole Miller
IRS990/Form990PartVIISectionAGrp/PersonNm10Daniel Ortman
IRS990/Form990PartVIISectionAGrp/PersonNm11Christopher Rebuck
IRS990/Form990PartVIISectionAGrp/PersonNm12Olivier Swinnen
IRS990/Form990PartVIISectionAGrp/PersonNm13Sara Albert
IRS990/Form990PartVIISectionAGrp/PersonNm14Mary Elbanna
IRS990/Form990PartVIISectionAGrp/PersonNm15Nayna Walker
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
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IRS990/Form990TFiledInd01
IRS990/FormationYr01998
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0156506
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt039
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039
IRS990/InformationTechnologyGrp/ProgramServicesAmt0273
IRS990/InformationTechnologyGrp/TotalAmt0351
IRS990/InsuranceGrp/FundraisingAmt0229
IRS990/InsuranceGrp/ManagementAndGeneralAmt0248
IRS990/InsuranceGrp/ProgramServicesAmt01588
IRS990/InsuranceGrp/TotalAmt02065
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0257
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0257
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012637
IRS990/LandBldgEquipCostOrOtherBssAmt065033
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt061775
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Our mission is to transform Far East Dallas into a safe, beautiful, prosperous and proud community by inspiring hope and working together to achieve a shared vision.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0126491
IRS990/NetAssetsOrFundBalancesEOYAmt0163947
IRS990/NetUnrelatedBusTxblIncmAmt0-9717
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0405
IRS990/OccupancyGrp/ManagementAndGeneralAmt0405
IRS990/OccupancyGrp/ProgramServicesAmt02874
IRS990/OccupancyGrp/TotalAmt03684
IRS990/OfficeExpensesGrp/FundraisingAmt02312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01907
IRS990/OfficeExpensesGrp/ProgramServicesAmt030691
IRS990/OfficeExpensesGrp/TotalAmt034910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01838
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0Newsletter Advertising
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021298
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt021298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031369
IRS990/OtherSalariesAndWagesGrp/TotalAmt044083
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0923
IRS990/PayrollTaxesGrp/ProgramServicesAmt03793
IRS990/PayrollTaxesGrp/TotalAmt05331
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jerry Clancy
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541213
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0VITA Program
IRS990/ProgramServiceRevenueGrp/Desc1Neighborhood Revitalization
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Economic Development: Over the past 20 yrs - FRI has advocated for and obtained $40MM in city bond funds for infrastructure, flood mitigation, a library, a neighborhood park, and land for a community/recreation center (CENTER). Our dedicated team of volunteers have facilitated over $215MM in economic development in the form of affordable, middle, and high income housing and retail. In 2017 FRI's Economic Development team spent an estimated 1200 volunteer hours to help design the White Rock Hills Park in collaboration with the Dallas Parks Department. The park is Phase One of the White Rock Hills Community Recreation Center site. In 2017, the team also worked with the White Rock United Methodist Church to help transition a former United Methodist Church building (Owenwood Church) into a Community Center that will house nonprofits to serve Far East Dallas. We helped facilitate the mission, vision and values for the Owenwood Farm & Neighborhood Space and identified potential service partners.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018600
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Neighborhood Revitalization One of our core strengths is identifying and building civic leaders who are capable of leading change in their neighborhoods. Using decades of experience in community building, we accelerate the speed of change for new community leaders. In 2017, we conducted Leadership Steering Committee meetings to engage community leaders in making decisions on the CENTER design and programs. We also held an annual litter abatement to beautify the community. This is a fun project that instills community pride! We also promote local businesses at our community events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015902
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Financial Services/Education: For the past 12 years we have provided Volunteer Income Tax Assistance and Financial Education Network Literacy Programs to 9,242 individuals and families, and have kept more than $16.2MM in tax refunds in the community. 60% of our families are Hispanic, with 50% speaking Spanish at home, 13% are African American, 19% Asian, and 8% White. In 2017, we served 1,366 families and returned $2.7 MM to community residents.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Community Outreach We communicate city-wide and neighborhood services, or profile local organizations to engage residents and refer them to community resources. Venues include Townhall Meetings, National Night Out, Health/Wellness Fairs, Kite Day, and Special Events.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010843
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15684
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0980
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0259
IRS990/PYOtherExpensesAmt066795
IRS990/PYOtherRevenueAmt021304
IRS990/PYProgramServiceRevenueAmt02500
IRS990/PYRevenuesLessExpensesAmt035134
IRS990/PYSalariesCompEmpBnftPaidAmt044368
IRS990/PYTotalExpensesAmt0111163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021298
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109572

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,402
Liabilities
$5,455
Net assets
$163,947
Revenue
$156,506
Expenses
$119,050
Net income
$37,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.02$3.61$3.64$2.55$1.09
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.14$2.52$2.94$3.20$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.15$2.78$2.22$2.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.15$2.77$2.24$1.89$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.05$2.42$2.09$1.51$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.09$1.83$1.74$1.44$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.54$1.25$1.36$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$1.57$1.19$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$1.46$1.11$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.13$0.98$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.76$1.35$1.03$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$0.98$0.96$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.16$0.42$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.17$0.54$2.91