Civic Intelligence

End Hunger in Calvert County Inc.

990 • Fiscal year 2018 • EIN 80-0456174

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileN/A
PO Box 758Huntingtown, MD 20639

(410) 257-5672

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

61st percentile

7.6%

Higher net margin than 61% 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

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$569,102

Up $243,620 (+75%) from 2017

Net Assets

Up

$467,915

Up $201,130 (+75%) from 2017

Liabilities

Up

$101,187

Up $42,490 (+72%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin61st percentile

Revenue

Up

$2,662,051

Up $1,149,842 (+76%) from 2017

Expenses

Up

$2,460,921

Up $926,263 (+60%) from 2017

Net Income

Up

$201,130

Up $223,579 (+996%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $103,237Liabilities 2011: $29,343Net Assets 2011: $73,8942011Assets 2012: $62,096Liabilities 2012: $70,057Net Assets 2012: -$7,9612012Assets 2013: $162,331Liabilities 2013: $143,395Net Assets 2013: $18,9362013Assets 2014: $155,433Liabilities 2014: $152,947Net Assets 2014: $2,4862014Assets 2015: $255,734Liabilities 2015: $215,605Net Assets 2015: $40,1292015Assets 2016: $337,510Liabilities 2016: $48,276Net Assets 2016: $289,2342016Assets 2017: $325,482Liabilities 2017: $58,697Net Assets 2017: $266,7852017Assets 2018: $569,102Liabilities 2018: $101,187Net Assets 2018: $467,9152018Assets 2019: $1,866,653Liabilities 2019: $157,659Net Assets 2019: $1,708,9942019Assets 2020: $3,027,094Liabilities 2020: $461,711Net Assets 2020: $2,565,3832020Assets 2021: $5,868,212Liabilities 2021: $670,139Net Assets 2021: $5,198,0732021Assets 2022: $8,106,759Liabilities 2022: $2,228,010Net Assets 2022: $5,878,7492022Assets 2023: $8,168,853Liabilities 2023: $2,072,216Net Assets 2023: $6,096,6372023Assets 2024: $8,902,814Liabilities 2024: $2,167,986Net Assets 2024: $6,734,8282024

Highlighted filing

2018

Assets$569,102
Liabilities$101,187
Net Assets$467,915
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $174,010Expenses 2011: $162,421Net Income 2011: $11,5892011Revenue 2012: $162,734Expenses 2012: $242,228Net Income 2012: -$79,4942012Revenue 2013: $384,799Expenses 2013: $357,902Net Income 2013: $26,8972013Revenue 2014: $732,261Expenses 2014: $748,711Net Income 2014: -$16,4502014Revenue 2015: $1,128,085Expenses 2015: $1,090,442Net Income 2015: $37,6432015Revenue 2016: $2,450,534Expenses 2016: $2,201,429Net Income 2016: $249,1052016Revenue 2017: $1,512,209Expenses 2017: $1,534,658Net Income 2017: -$22,4492017Revenue 2018: $2,662,051Expenses 2018: $2,460,921Net Income 2018: $201,1302018Revenue 2019: $3,491,383Expenses 2019: $2,250,304Net Income 2019: $1,241,0792019Revenue 2020: $4,577,936Expenses 2020: $3,721,547Net Income 2020: $856,3892020Revenue 2021: $5,382,086Expenses 2021: $2,749,396Net Income 2021: $2,632,6902021Revenue 2022: $3,186,429Expenses 2022: $2,505,753Net Income 2022: $680,6762022Revenue 2023: $3,842,453Expenses 2023: $3,627,158Net Income 2023: $215,2952023Revenue 2024: $4,406,626Expenses 2024: $3,768,435Net Income 2024: $638,1912024

Highlighted filing

2018

Revenue$2,662,051
Expenses$2,460,921
Net Income$201,130
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$2,840,051
Mission and Program Overview

Mission

Work in partnership with faith communities, not-for-profit organizations, businesses, and concerned citizens to provide groceries, self-sufficency assessments, training and other services to local families and individuals in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$267,180-
Land, Buildings, and Equipment, Net$196,302$160,257▼ $36,045
Cash and Non-Interest-Bearing Accounts$115,121$100,392▼ $14,729
Accounts Receivable$9,336$36,623▲ $27,287
Prepaid Expenses and Deferred Charges$4,723$4,650▼ $73
Total Assets$325,482$569,102▲ $243,620
Liabilities
Accounts Payable and Accrued Expenses$57,864$101,187▲ $43,323
Deferred Revenue$833--
Total Liabilities$58,697$101,187▲ $42,490
Net Assets / Fund Balance
Unrestricted Net Assets$231,547$369,587▲ $138,040
Temporarily Rstr Net Assets$35,238$98,328▲ $63,090
Total Net Assets Fund Balance$266,785$467,915▲ $201,130
Total Liabilities and Net Assets / Fund Balance$325,482$569,102▲ $243,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,210$50,606$160,816
Leasehold Improvements$50,047$88,673$138,720
Other Land Buildings-$2,769$2,769
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ann E EdwardsChair and President
Robert P HahnVice President and Secretary
Caroll SpriggsBoard Member
Julie SickleBoard Member
Larry PatinBoard Member
Sven ReigleBoard Member
Paul C MillerSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,261,171
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$400,880
All Other Contributions
$1,994,723
Change in Net Assets
$201,130

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory10,000$1,993,216Fair Value
Total Noncash Contributions10,000$1,993,216-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,662,051
Revenue Not Reported on Form 990
$193,308
Total Revenue per Audited Statements
$2,855,359
Total Revenue per Form 990
$2,662,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,747,195
Salaries, Compensation, and Employee Benefits$465,381
Other Expenses$248,345
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,747,195--$1,747,195
Other Salaries and Wages$465,381--$465,381
Occupancy$87,052--$87,052
Office Expenses$39,326$20,147-$59,473
Depreciation Depletion$36,045--$36,045
Fees for Services Other-$30,257-$30,257
Advertising$29,216--$29,216
Other Expenses$6,302--$6,302
Total Functional Expenses$2,410,517$50,404$0$2,460,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,654,229
Expenses per Audited Statements$2,460,921
Total Expenses per Form 990$2,460,921
Expenses Not Reported on Form 990$193,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$216,189
Fundraising Direct Expenses$60,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dragon Boat$116,843$62,069$47,961$14,108
Bike Ride$36,679$32,679$12,499$20,180
Total Events$153,522$94,748$60,460$34,288
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed in detail with the preparer, an independent CPA. The 990 is also reviewed by the leadership team and the full board prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“Potential conflicts are brought to the attention of the Board Chair and President. Individuals with potential conflicts are excluded from deliberation and voting on the potential conflict.”

CEO executive director top management comp Part VI line 15A

“Compensation for the President and key employees are determined and approved by the board and compensation committee.”

Other officer or key employee compensation Part VI line 15B

“Compensation for other employees are approved by the board through the annual budgeting process.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
End Hunger in Calvert County Inc
EIN
80-0456174
Address
PO Box 758, Huntingtown, MD 20639

Signing Officer

Name
Ann E Edwards
Title
Chair and Presi
Phone
4102575672
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann E Edwards
Formed
2009
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
80

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John K Mullins
Phone
2027706371
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Special Event Expenses reported net of revenue”

Other expenses not included on Form 990 (Part XII, line 2D)

“Special Event Expenses reported net of revenue”

Footnote for uncertain tax position under FIN 48 (Part X)

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, End Hunger may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of End Hunger and various positions related to the potential sources of unrelated business income tax (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits related to uncertain tax positions identified or recorded as liabilities for the current year.End Hungers policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year.”

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IRS990/ReconcilationRevenueExpnssAmt0201130
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01462079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02364191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01128085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0724806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08073225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0137153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011563
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0220191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97340
IRS990ScheduleA/PublicSupportPY170Pct00.97040
IRS990ScheduleA/PublicSupportTotal170Amt08073225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02394064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01462079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02364191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01128085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0724806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08073225
IRS990ScheduleA/TotalSupportAmt08293416
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0132893
IRS990ScheduleD/DonatedServicesUseFcltsAmt0132893
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160816
IRS990ScheduleD/ExpensesNotReportedAmt0193308
IRS990ScheduleD/ExpensesSubtotalAmt02460921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050047
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088673
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138720
IRS990ScheduleD/OtherExpensesIncludedAmt060415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02769
IRS990ScheduleD/OtherRevenueAmt060415
IRS990ScheduleD/RevenueNotReportedAmt0193308
IRS990ScheduleD/RevenueSubtotalAmt02662051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Event Expenses reported net of revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expenses reported net of revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, End Hunger may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of End Hunger and various positions related to the potential sources of unrelated business income tax (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits related to uncertain tax positions identified or recorded as liabilities for the current year.End Hungers policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160257
IRS990ScheduleD/TotalExpensesPerForm990Amt02460921
IRS990ScheduleD/TotalRevenuePerForm990Amt02662051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02855359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02654229
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058774
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt054774
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bike Ride
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dragon Boat
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0116843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094748
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt047961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Distribute food to needy families thru local food pantries
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01747195
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV of Food Pounds
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt010000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01993216
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed in detail with the preparer, an independent CPA. The 990 is also reviewed by the leadership team and the full board prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts are brought to the attention of the Board Chair and President. Individuals with potential conflicts are excluded from deliberation and voting on the potential conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the President and key employees are determined and approved by the board and compensation committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for other employees are approved by the board through the annual budgeting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Chesapeake Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521378847
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Religious Activities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06201 Solomons Island Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Huntingtown
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020639
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035238
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt098328
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0325482
IRS990/TotalAssetsEOYAmt0569102
IRS990/TotalAssetsGrp/BOYAmt0325482
IRS990/TotalAssetsGrp/EOYAmt0569102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02261171
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02410517
IRS990/TotalFunctionalExpensesGrp/TotalAmt02460921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058697
IRS990/TotalLiabilitiesEOYAmt0101187
IRS990/TotalLiabilitiesGrp/BOYAmt058697
IRS990/TotalLiabilitiesGrp/EOYAmt0101187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467915
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02410517
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0155774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02662051
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569102
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0231547
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0369587
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann E Edwards

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$569,102
Liabilities
$101,187
Net assets
$467,915
Revenue
$2,662,051
Expenses
$2,460,921
Net income
$201,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.90$2.17$6.73$4.41$3.77$0.64
2023Summary only. Only limited summary data is available for this year.$8.17$2.07$6.10$3.84$3.63$0.22
2022Summary only. Only limited summary data is available for this year.$8.11$2.23$5.88$3.19$2.51$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.67$5.20$5.38$2.75$2.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.46$2.57$4.58$3.72$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.16$1.71$3.49$2.25$1.24
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$2.66$2.46$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.27$1.51$1.53$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.05$0.29$2.45$2.20$0.25
2015Summary only. Only limited summary data is available for this year.$0.26$0.22$0.04$1.13$1.09$0.04
2014Summary only. Only limited summary data is available for this year.$0.16$0.15$0.00$0.73$0.75$0.02
2013Summary only. Only limited summary data is available for this year.$0.16$0.14$0.02$0.38$0.36$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.07$0.01$0.16$0.24$0.08
2011Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.17$0.16$0.01