Civic Intelligence

The Jesse Tree Inc

990 • Fiscal year 2018 • EIN 76-0518766

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.jessetree.net

Refreshing map…

6801 Emmett F Lowry ExpresswayTexas City, TX 77591

(409) 762-2233

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$55,684

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$390,514

Up $18,651 (+5.0%) from 2017

Net Assets

Up

$369,487

Up $6,878 (+1.9%) from 2017

Liabilities

Up

$21,027

Up $11,773 (+127%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Down

$254,991

Down $160,325 (-39%) from 2017

Expenses

Down

$248,113

Down $80,709 (-25%) from 2017

Net Income

Down

$6,878

Down $79,616 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,382,960Liabilities 2010: $296,284Net Assets 2010: $2,086,6762010Assets 2011: $1,898,887Liabilities 2011: $314,307Net Assets 2011: $1,584,5802011Assets 2012: $540,025Liabilities 2012: $154,227Net Assets 2012: $385,7982012Assets 2013: $163,893Liabilities 2013: $4,561Net Assets 2013: $159,3322013Assets 2014: $253,998Liabilities 2014: $16,140Net Assets 2014: $237,8582014Assets 2015: $276,535Liabilities 2015: $20,634Net Assets 2015: $255,9012015Assets 2016: $307,936Liabilities 2016: $31,821Net Assets 2016: $276,1152016Assets 2017: $371,863Liabilities 2017: $9,254Net Assets 2017: $362,6092017Assets 2018: $390,514Liabilities 2018: $21,027Net Assets 2018: $369,4872018Assets 2019: $352,870Liabilities 2019: $14,380Net Assets 2019: $338,4902019Assets 2020: $355,502Liabilities 2020: $0Net Assets 2020: $355,5022020Assets 2021: $362,548Liabilities 2021: $0Net Assets 2021: $362,5482021Assets 2022: $381,230Net Assets 2022: $381,2302022Assets 2023: $376,681Liabilities 2023: $7502023Assets 2024: $418,130Liabilities 2024: $750Net Assets 2024: $417,3802024

Highlighted filing

2018

Assets$390,514
Liabilities$21,027
Net Assets$369,487
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $3,005,262Expenses 2010: $1,520,144Net Income 2010: $1,485,1182010Revenue 2011: $632,188Expenses 2011: $1,134,284Net Income 2011: -$502,0962011Revenue 2012: -$414,101Expenses 2012: $769,708Net Income 2012: -$1,183,8092012Revenue 2013: $1,153,801Expenses 2013: $1,412,239Net Income 2013: -$258,4382013Revenue 2014: $415,510Expenses 2014: $334,782Net Income 2014: $80,7282014Revenue 2015: $333,207Expenses 2015: $315,164Net Income 2015: $18,0432015Revenue 2016: $410,054Expenses 2016: $389,840Net Income 2016: $20,2142016Revenue 2017: $415,316Expenses 2017: $328,822Net Income 2017: $86,4942017Revenue 2018: $254,991Expenses 2018: $248,113Net Income 2018: $6,8782018Revenue 2019: $239,459Expenses 2019: $270,456Net Income 2019: -$30,9972019Revenue 2020: $238,311Expenses 2020: $234,055Net Income 2020: $4,2562020Revenue 2021: $207,042Expenses 2021: $199,996Net Income 2021: $7,0462021Revenue 2022: $179,596Expenses 2022: $160,914Net Income 2022: $18,6822022Revenue 2023: $128,824Expenses 2023: $134,123Net Income 2023: -$5,2992023Revenue 2024: $133,931Expenses 2024: $92,482Net Income 2024: $41,4492024

Highlighted filing

2018

Revenue$254,991
Expenses$248,113
Net Income$6,878
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$258,256
Mission and Program Overview

Mission

Create an ecumenical network of support, promoting coordination,collaboration,open communication and integration of the health care, social service and ministerial delivery systems in the community. Develop programs and service link or fill gaps in the existing delivery system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$350,870$350,870→ $0
Cash and Non-Interest-Bearing Accounts$8,729$23,042▲ $14,313
Other Notes and Loans Receivable, Net$3,102$16,602▲ $13,500
Land, Buildings, and Equipment, Net$8,861$0▼ $8,861
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$371,863$390,514▲ $18,651
Other Assets Total$301$0▼ $301
Liabilities
Accounts Payable and Accrued Expenses$9,254$12,554▲ $3,300
Other Liabilities-$8,473-
Total Liabilities$9,254$21,027▲ $11,773
Net Assets / Fund Balance
Unrestricted Net Assets$362,609$369,487▲ $6,878
Total Net Assets Fund Balance$362,609$369,487▲ $6,878
Total Liabilities and Net Assets / Fund Balance$371,863$390,514▲ $18,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$104,073$104,073
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward HanleyExecutive DirectorFT$55,684$55,684

Board Members and Trustees

NameTitle
Mary Beth MillsPresident
Freddie Black JdVice President
Patrick E GoldenDirector
Sheila SavageSecretary
Dorethea Lewis-wynnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$239,051
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,940
All Other Contributions
$239,051
Change in Net Assets
$6,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,261
Salaries, Compensation, and Employee Benefits$93,852
Total Fundraising Expense$21,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,763$5,568$8,353$55,684
Fees for Services Accounting-$22,962-$22,962
Occupancy$16,739$4,910$670$22,319
Other Salaries and Wages$17,027$4,454-$21,481
Fees for Services Other$11,064$3,688$3,688$18,440
Other Employee Benefits$8,225$1,402$1,169$10,796
Depreciation Depletion$5,317$3,544-$8,861
Payroll Taxes$4,488$765$638$5,891
All Other Expenses$1,905$2,150$63$4,118
Other Expenses$15,096$2,760$6,710$2,760
Advertising$1,892--$1,892
Office Expenses$1,088$544$181$1,813
Insurance-$1,157-$1,157
Travel-$1,142-$1,142
Information Technology$530$265$88$883
Conferences and Meetings-$421-$421
Interest-$-73-$-73
Total Functional Expenses$167,120$59,433$21,560$248,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,511
Fundraising Direct Expenses$3,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowl$17,511$17,511$3,265$14,246
Total Events$17,511$17,511$3,265$14,246
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$8,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“The executive director reviewed the form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors and key employees are required to sign conflict of intereststatement annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization benchmark salaries within the local market.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy,and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Jesse Tree Inc
EIN
76-0518766
Phone
4097622233
Address
6801 EMMETT F LOWRY EXPRESSWAY, TEXAS CITY, TX 77591

Signing Officer

Name
Edward Hanley
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
325

Preparer

Firm
Katherine Overbeck Maxwell CPA Pllc
Address
2200 MARKET ST STE 703, GALVESTON, TX 77550-1532
Preparer
Katherine O Maxwell
Phone
4097655287
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IRS990/Desc0FOOD FAIRS: THE JESSE TREE HOSTED TWENTY FOUR (24) FOOD FAIRS IN WHICH PRODUCE WAS DISTRIBUTED TO 2,037 FAMILIES REPRESENTING 8,116 INDIVIDUALS; 120,000 TONS OF PRODUCE WITH AN ESTIMATED VALUE OF $365,000 WAS DISTRIBUTED.SENIOR WELLNESS AND FOODBOX DISTRIBUTION: MONTHLY FOOD BOXES ARE DELIVERED TO 180 RESIDENTS OF GALVESTON'S SENIOR/DISABLED PUBLIC HOUSING. HEALTHCARE, SOCIAL SERVICES AND MINISTERIAL INTERVENTION ARE ALSO PROVIDED. 2,160 FOOD BOSES WERE DELIVERED TO RESIDENTS AT GULF BREEZE, HOLLAND HOUSE, AND THE OAKS. THE SURVIVORS SUPPORT NETWORK: IN RESPONSE TO THE UNFORTUNATE INCIDENTS OF A DROWNING ON GALVESTON'S BEACHES, THE JESSE TREE MOBILIZES A SPECIALLY TRAINED TEAM THAT GATHERS THE FAMILY AND FRIENDS OF THE VICTIMS, KEEP THEM APPRAISED OF THE SEARCH WHILE ATTENDING TO THEIR NEEDS UNTIL THE VICTIMS ARE RECOVERED. THIS COMPASSIONATE PROGRAM OFFERS MEALS, ACCOMODATIONS AND GUIDANCE THROUGH THE MAZE OF LEGAL COMPLICATIONS IN THE AFTERMATH OF THE TRAGEDY. IN 2018, FOUR EVENTS WERE ATTENDED AND TWO OF THOSE WERE 'DOUBLE DROWNINGS'.CHRONIC CONDITIONS MANAGEMENT/DIABETES PROGRAM HEALTH EQUIPMENT LOAN PROGRAM (HELP): SERVING THE UNDER AND UNINSURED POPULATION OF GALVESTON COUNTY (ESTIMATED AT 30% OF THE POPULATION OF 250,000), INDIVIDUAL FAMILIES ARE ASSISTED WITH DURABLE MEDICAL EQUIPMENT (DME) AND SUPPLIES; CONNECTED TO HEALTHCARE AND SOCIAL SERVICES TO CREATE A NETWORK OF CARE UPON DISCHARGE FROM LOCAL HOSPITALS, WHILE ENROLLED IN THE JESSE TREE CLASSES TO LEARN CHRONIC CONDITIONS MANAGEMENT AND POSITIVE LIFESTYLE CHANGES TO IMPROVE OR MAINTAIN THEIR HEALTH. PROVIDED 215 PATIENT DISCHARGE PLANNING ASSISTANCE; RX ASSISTANCE VALUED AT $40,860; DME/MEDICAL SUPPLIES VALUED AT $275,000; 253 PARTICIPANTS REGISTERED IN CHRONIC CONDITIONS MANAGEMENT CLASSES.THE HELP LINE RESPONDED TO OVER 21,000 CALLS FOR INFORMATION AND ASSISTANCE.CASE MANAGEMENT WAS PROVIDED TO 253 INDIVIDUALS WHO WERE ALSO ENROLLED INCHRONIC CONDITIONS MANAGEMENT CLASSES.3,096 SENIOR FOOD BOXES WERE DELIVED MONTHLY TO 258 SENIOR RESIDENTS OF PUBLIC HOUSING.DURABLE MEDICAL EQUIPMENT WAS COLLECTED, REFURBISHED AND LOANED TO 310 UNINSURED INDIVIDUALS, WHILE DONATED MEDICAL SUPPLIES WERE GIVEN TO 527UNINSURED INDIVIDUALS.THE SURVIVOR'S SUPPORT NETWORK RESPONDED TO THREE (3) DROWNING INCIDENTS TO PROVIDE CARE FOR THE FAMILIES AND SUPPORT THE BEACH PATROL IN THEIR WORK.
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATE AN ECUMENICAL NETWORK OF SUPPORT, PROMOTING COORDINATION,COLLABORATION,OPEN COMMUNICATION AND INTEGRATION OF THE HEALTH CARE, SOCIAL SERVICE AND MINISTERIAL DELIVERY SYSTEMS IN THE COMMUNITY. DEVELOP PROGRAMS AND SERVICE LINK OR FILL GAPS IN THE EXISTING DELIVERY SYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014246
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt022319
IRS990/OfficeExpensesGrp/FundraisingAmt0181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0544
IRS990/OfficeExpensesGrp/ProgramServicesAmt01088
IRS990/OfficeExpensesGrp/TotalAmt01813
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010796
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt06710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12760
IRS990/OtherExpensesGrp/ProgramServicesAmt041986
IRS990/OtherExpensesGrp/ProgramServicesAmt115096
IRS990/OtherExpensesGrp/TotalAmt041986
IRS990/OtherExpensesGrp/TotalAmt118870
IRS990/OtherExpensesGrp/TotalAmt26710
IRS990/OtherExpensesGrp/TotalAmt32760
IRS990/OtherLiabilitiesGrp/EOYAmt08473
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01694
IRS990/OtherRevenueTotalAmt01694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017027
IRS990/OtherSalariesAndWagesGrp/TotalAmt021481
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03102
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016602
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0765
IRS990/PayrollTaxesGrp/ProgramServicesAmt04488
IRS990/PayrollTaxesGrp/TotalAmt05891
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098316
IRS990/PYOtherRevenueAmt019573
IRS990/PYRevenuesLessExpensesAmt086494
IRS990/PYSalariesCompEmpBnftPaidAmt0185440
IRS990/PYTotalExpensesAmt0328822
IRS990/PYTotalRevenueAmt0415316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06878
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01489220
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93810
IRS990ScheduleA/PublicSupportPY170Pct00.94280
IRS990ScheduleA/PublicSupportTotal170Amt01489220
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01489220
IRS990ScheduleA/TotalSupportAmt01587515
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/EquipmentGrp/DepreciationAmt0104073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08473
IRS990ScheduleD/TotalLiabilityAmt08473
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPTY BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017511
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWED THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN CONFLICT OF INTERESTSTATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION BENCHMARK SALARIES WITHIN THE LOCAL MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371863
IRS990/TotalAssetsEOYAmt0390514
IRS990/TotalAssetsGrp/BOYAmt0371863
IRS990/TotalAssetsGrp/EOYAmt0390514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239051
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021560
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09254
IRS990/TotalLiabilitiesEOYAmt021027
IRS990/TotalLiabilitiesGrp/BOYAmt09254
IRS990/TotalLiabilitiesGrp/EOYAmt021027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369487
IRS990/TotalProgramServiceExpensesAmt0167120
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt055684

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$390,514
Liabilities
$21,027
Net assets
$369,487
Revenue
$254,991
Expenses
$248,113
Net income
$6,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.13$0.09$0.04
2023Summary only. Only limited summary data is available for this year.$0.38$0.00$0.13$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.18$0.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.21$0.20$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.24$0.23$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.24$0.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.25$0.25$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.42$0.33$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$0.41$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.33$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$0.42$0.33$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.15$1.41$0.26
2012Summary only. Only limited summary data is available for this year.$0.54$0.15$0.39$0.41$0.77$1.18
2011Summary only. Only limited summary data is available for this year.$1.90$0.31$1.58$0.63$1.13$0.50
2010Summary only. Only limited summary data is available for this year.$2.38$0.30$2.09$3.01$1.52$1.49