Civic Intelligence

Interfaith Carepartners Inc.

990 • Fiscal year 2013 • EIN 76-0253480

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.INTERFAITHCAREPARTNERS.ORG

View Organization Page

701 N Post Oak Road No 33077024-3877

(713) 682-5995

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$96,575

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$405,767

Up $25,879 (+6.8%) from 2012

Net Assets

Up

$336,273

Up $64,125 (+24%) from 2012

Liabilities

Down

$69,494

Down $38,246 (-35%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin60th percentile

Revenue

Up

$1,005,318

Up $191,799 (+24%) from 2012

Expenses

Down

$941,193

Down $56,362 (-5.7%) from 2012

Net Income

Up

$64,125

Up $248,161 (+135%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $558,524Liabilities 2011: $102,340Net Assets 2011: $456,1842011Assets 2012: $379,888Liabilities 2012: $107,740Net Assets 2012: $272,1482012Assets 2013: $405,767Liabilities 2013: $69,494Net Assets 2013: $336,2732013Assets 2014: $452,103Liabilities 2014: $89,696Net Assets 2014: $362,4072014Assets 2015: $469,954Liabilities 2015: $73,971Net Assets 2015: $395,9832015Assets 2016: $209,676Liabilities 2016: $88,786Net Assets 2016: $120,8902016Assets 2017: $90,699Liabilities 2017: $4,477Net Assets 2017: $86,2222017Assets 2018: $196,922Liabilities 2018: $67,634Net Assets 2018: $129,2882018Assets 2019: $187,614Liabilities 2019: $54,070Net Assets 2019: $133,5442019Assets 2020: $193,091Liabilities 2020: $57,072Net Assets 2020: $136,0192020Assets 2021: $1,075,230Liabilities 2021: $52,017Net Assets 2021: $1,023,2132021Assets 2022: $1,299,975Liabilities 2022: $658,512Net Assets 2022: $641,4632022Assets 2023: $2,211,435Liabilities 2023: $382,025Net Assets 2023: $1,829,4102023Assets 2024: $1,709,244Liabilities 2024: $276,365Net Assets 2024: $1,432,8792024

Highlighted filing

2013

Assets$405,767
Liabilities$69,494
Net Assets$336,273
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $950,823Expenses 2011: $961,473Net Income 2011: -$10,6502011Revenue 2012: $813,519Expenses 2012: $997,555Net Income 2012: -$184,0362012Revenue 2013: $1,005,318Expenses 2013: $941,193Net Income 2013: $64,1252013Revenue 2014: $944,133Expenses 2014: $917,999Net Income 2014: $26,1342014Revenue 2015: $1,128,340Expenses 2015: $1,094,765Net Income 2015: $33,5752015Revenue 2016: $708,446Expenses 2016: $983,539Net Income 2016: -$275,0932016Revenue 2017: $785,132Expenses 2017: $819,800Net Income 2017: -$34,6682017Revenue 2018: $810,810Expenses 2018: $897,744Net Income 2018: -$86,9342018Revenue 2019: $929,493Expenses 2019: $925,237Net Income 2019: $4,2562019Revenue 2020: $724,960Expenses 2020: $836,801Net Income 2020: -$111,8412020Revenue 2021: $1,572,364Expenses 2021: $685,170Net Income 2021: $887,1942021Revenue 2022: $1,304,011Expenses 2022: $1,685,759Net Income 2022: -$381,7482022Revenue 2023: $3,403,001Expenses 2023: $2,215,054Net Income 2023: $1,187,9472023Revenue 2024: $1,760,897Expenses 2024: $2,157,428Net Income 2024: -$396,5312024

Highlighted filing

2013

Revenue$1,005,318
Expenses$941,193
Net Income$64,125
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,054,729
Mission and Program Overview

Mission

See schedule oin 2021, carepartners provided education, resources and support to 4,206 people. We offer recruitment, training, support and supervision to 1,730 volunteers providing compassionate care, support and respite to 2,476 caregivers and their loved ones with memory loss and other challenges due to aging at no cost. 91% of clients are over the age of 60.we provide support, education, resources and respite to family caregivers and quality no cost care to those individuals living with memory loss, alzheimer's or dementia and other challenges of aging.

Care for weak and vulnerable people, 90% age 60 and over, through a corps of 2,250 volunteers. These congregation-based volunteers whose presence, compassion, and practical assistance enable frail older adults to remain in their homes (age in place) and provide respite and education to family caregivers so that they can care for a loved one at home longer. These hands-on volunteer services are complemented by educational conferences and support groups for combined total of more than 1,500 people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$150,319-
Pledges and Grants Receivable$75,000$150,000▲ $75,000
Cash and Non-Interest-Bearing Accounts$288,262$93,238▼ $195,024
Land, Buildings, and Equipment, Net$7,938$5,451▼ $2,487
Prepaid Expenses and Deferred Charges$8,688$3,699▼ $4,989
Accounts Receivable-$3,060-
Total Assets$379,888$405,767▲ $25,879
Liabilities
Deferred Revenue$107,295$57,511▼ $49,784
Accounts Payable and Accrued Expenses$445$11,983▲ $11,538
Total Liabilities$107,740$69,494▼ $38,246
Net Assets / Fund Balance
Unrestricted Net Assets$272,148$336,273▲ $64,125
Total Net Assets Fund Balance$272,148$336,273▲ $64,125
Total Liabilities and Net Assets / Fund Balance$379,888$405,767▲ $25,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,451$117,060$122,511
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BurkPresidentFT$96,575$96,575
Earl ShelpFormer PresidentFT$83,901$83,901
Tom BreauxVice PresidentFT$62,059$62,059
Cathy MooreSenior Vice PresidentFT$2,292$2,292

Board Members and Trustees

NameTitle
Steve HinchmanPresident
Bill YostDirector
David JewellDirector
Glen WaltripDirector
JOE D'AMICODirector
Keith CraneDirector
Kevin LewisDirector
Steve MuellerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,847
Program Service Revenue
$3,060
Investment Income
$172
Other Revenue
$-35,761
All Other Contributions
$360,736
Change in Net Assets
$64,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,318
Revenue Not Reported on Financial Statements
$370,000
Revenue Not Reported on Form 990
$49,411
Other Revenue Adjustments
$370,000
Total Revenue per Audited Statements
$684,729
Total Revenue per Form 990
$1,005,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,692
Other Expenses$241,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,904$25,923-$418,827
Current Officers, Directors, Trustees, and Key Employees$150,965$9,961-$160,926
Other Employee Benefits$78,107$1,265-$79,372
Occupancy$65,252$5,931-$71,183
Office Expenses$40,312$12,990-$53,302
Payroll Taxes$37,624$2,943-$40,567
Travel$23,030$5,910-$28,940
Fees for Services Other$11,094--$11,094
Fees for Services Accounting$6,693$650-$7,343
Depreciation Depletion-$3,468-$3,468
Insurance$3,443--$3,443
Other Expenses$8,686$3,155-$3,155
All Other Expenses$1,965--$1,965
Total Functional Expenses$868,865$72,328$0$941,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$990,604
Expenses per Audited Statements$941,193
Total Expenses per Form 990$941,193
Expenses Not Reported on Form 990$49,411
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,411
Fundraising Gross Income$13,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$320,761$13,650$49,411$-35,761
Total Events$320,761$13,650$49,411$-35,761
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 will be sent to the officers of the organization for review before it is submitted to the irs.”

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

“Annual questionnaires regarding possible conflicts are filled out by all directors.”

Form 990, Part VI, Section B, Line 15

“The president conducts a comparative review of similar organizations with comparable positions to derive an appropriate salary, with the board of directors approval.”

Form 990, Part VI, Section C, Line 19

“Upon request, through guidestar, and via hard copy at the main office.”

Filing and Contact Details

Filer

EIN
76-0253480
Phone
7136825995

Signing Officer

Name
John K Burk Phd
Title
President
Phone
7136825995
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John K Burk
Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
24
Volunteers
2,250

Preparer

Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Additional Explanations

SCHEDULE R, PART V, LINE 1B:

“The $31,000 capital contribution transaction to the controlled entity (carepartners together) from the controlling entity (interfaith carepartners, inc.) was not reported because the transaction did not exceed the $50,000 threshold.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 49,411.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Payment from affiliate 370,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 49,411.”

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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/ActivityOrMissionDesc0CARE FOR WEAK AND VULNERABLE PEOPLE, 90% AGE 60 AND OVER, THROUGH A CORPS OF 2,250 VOLUNTEERS. THESE CONGREGATION-BASED VOLUNTEERS WHOSE PRESENCE, COMPASSION, AND PRACTICAL ASSISTANCE ENABLE FRAIL OLDER ADULTS TO REMAIN IN THEIR HOMES (AGE IN PLACE) AND PROVIDE RESPITE AND EDUCATION TO FAMILY CAREGIVERS SO THAT THEY CAN CARE FOR A LOVED ONE AT HOME LONGER. THESE HANDS-ON VOLUNTEER SERVICES ARE COMPLEMENTED BY EDUCATIONAL CONFERENCES AND SUPPORT GROUPS FOR COMBINED TOTAL OF MORE THAN 1,500 PEOPLE.
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IRS990/MissionDesc0CARE FOR WEAK AND VULNERABLE PEOPLE, 90% AGE 60 AND OVER, THROUGH A CORPS OF 2,250 CONGREGATION-BASED VOLUNTEERS WHOSE PRESENCE, COMPASSION, AND PRACTICAL ASSISTANCE ENABLE 1,850 FRAIL OLDER ADULTS TO REMAIN IN THEIR HOMES (AGE IN PLACE) AND PROVIDE RESPITE AND EDUCATION FOR COMBINED TOTAL OF MORE THAN 1,500 FAMILY CAREGIVERS SO THAT THEY CAN CARE FOR A LOVED ONE AT HOME LONGER. THESE HANDS-ON VOLUNTEER SERVICES ARE COMPLEMENTED BY EDUCATIONAL CONFERENCES WHICH SERVED 1,483 PEOPLE AND SUPPORT GROUPS WHICH SERVED 102 CAREGIVERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0272148
IRS990/NetAssetsOrFundBalancesEOYAmt0336273
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35761
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05931
IRS990/OccupancyGrp/ProgramServicesAmt065252
IRS990/OccupancyGrp/TotalAmt071183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012990
IRS990/OfficeExpensesGrp/ProgramServicesAmt040312
IRS990/OfficeExpensesGrp/TotalAmt053302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079372
IRS990/OtherExpensesGrp/Desc0CAREGIVER SERVICES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER SUPPORT
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL EDUCATION
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23155
IRS990/OtherExpensesGrp/ProgramServicesAmt030864
IRS990/OtherExpensesGrp/ProgramServicesAmt117926
IRS990/OtherExpensesGrp/ProgramServicesAmt28686
IRS990/OtherExpensesGrp/TotalAmt030892
IRS990/OtherExpensesGrp/TotalAmt117926
IRS990/OtherExpensesGrp/TotalAmt28790
IRS990/OtherExpensesGrp/TotalAmt33155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418827
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02943
IRS990/PayrollTaxesGrp/ProgramServicesAmt037624
IRS990/PayrollTaxesGrp/TotalAmt040567
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03699
IRS990/PrincipalOfficerNm0JOHN K BURK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PAS SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0851557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt0293773
IRS990/PYOtherRevenueAmt0-38179
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-184036
IRS990/PYSalariesCompEmpBnftPaidAmt0703782
IRS990/PYTotalExpensesAmt0997555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0813519
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0370000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01037847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0813378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0950507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0877373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0792321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04471426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt04460905
IRS990ScheduleA/SubstantialContributorsTotAmt010521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01037847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0813378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0950507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0877373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0792321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04471426
IRS990ScheduleA/TotalSupportAmt04473951
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122511
IRS990ScheduleD/ExpensesNotReportedAmt049411
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0941193
IRS990ScheduleD/OtherExpensesIncludedAmt049411
IRS990ScheduleD/OtherRevenueAmt049411
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0370000
IRS990ScheduleD/RevenueNotReportedAmt049411
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0370000
IRS990ScheduleD/RevenueSubtotalAmt0635318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS 49,411.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYMENT FROM AFFILIATE 370,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 49,411.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05451
IRS990ScheduleD/TotalExpensesPerForm990Amt0941193
IRS990ScheduleD/TotalRevenuePerForm990Amt01005318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0684729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0990604
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0307111
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0307111
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0320761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0320761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013650
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SWEET CHARITY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-35761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049411
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt083901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EARL SHELP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt083901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE SENT TO THE OFFICERS OF THE ORGANIZATION FOR REVIEW BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL QUESTIONNAIRES REGARDING POSSIBLE CONFLICTS ARE FILLED OUT BY ALL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT CONDUCTS A COMPARATIVE REVIEW OF SIMILAR ORGANIZATIONS WITH COMPARABLE POSITIONS TO DERIVE AN APPROPRIATE SALARY, WITH THE BOARD OF DIRECTORS APPROVAL.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,767
Liabilities
$69,494
Net assets
$336,273
Revenue
$1,005,318
Expenses
$941,193
Net income
$64,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.28$1.43$1.76$2.16$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.38$1.83$3.40$2.22$1.19
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.66$0.64$1.30$1.69$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.02$1.57$0.69$0.89
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.14$0.72$0.84$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.13$0.93$0.93$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.81$0.90$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.79$0.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$0.71$0.98$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$1.13$1.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$0.94$0.92$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$1.01$0.94$0.06
2012Summary only. Only limited summary data is available for this year.$0.38$0.11$0.27$0.81$1.00$0.18
2011Summary only. Only limited summary data is available for this year.$0.56$0.10$0.46$0.95$0.96$0.01