Civic Intelligence

Gamechangers Foundation

990 • Fiscal year 2023 • EIN 83-3079351

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

Organization Profile1
175 Sweetwater RoadNorth Augusta, SC 29860

(706) 855-0544

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,333,003

Up $124,290 (+10%) from 2022

Net Assets

Up

$1,295,166

Up $172,943 (+15%) from 2022

Liabilities

Down

$37,837

Down $48,653 (-56%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin86th percentile

Revenue

Up

$446,996

Up $65,870 (+17%) from 2022

Expenses

Up

$274,053

Up $114,309 (+72%) from 2022

Net Income

Down

$172,943

Down $48,439 (-22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2019: $487,335Liabilities 2019: $285,999Net Assets 2019: $201,3362019Assets 2020: $820,361Liabilities 2020: $285,999Net Assets 2020: $534,3622020Assets 2021: $1,038,482Liabilities 2021: $137,641Net Assets 2021: $900,8412021Assets 2022: $1,208,713Liabilities 2022: $86,490Net Assets 2022: $1,122,2232022Assets 2023: $1,333,003Liabilities 2023: $37,837Net Assets 2023: $1,295,1662023Assets 2024: $1,396,841Liabilities 2024: $984Net Assets 2024: $1,395,8572024

Highlighted filing

2023

Assets$1,333,003
Liabilities$37,837
Net Assets$1,295,166
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0Revenue 2019: $220,273Expenses 2019: $18,937Net Income 2019: $201,3362019Revenue 2020: $434,102Expenses 2020: $101,076Net Income 2020: $333,0262020Revenue 2021: $524,400Expenses 2021: $157,921Net Income 2021: $366,4792021Revenue 2022: $381,126Expenses 2022: $159,744Net Income 2022: $221,3822022Revenue 2023: $446,996Expenses 2023: $274,053Net Income 2023: $172,9432023Revenue 2024: $494,957Expenses 2024: $394,266Net Income 2024: $100,6912024

Highlighted filing

2023

Revenue$446,996
Expenses$274,053
Net Income$172,943
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v6.0
Gross Receipts
$446,996
Mission and Program Overview

Mission

Gamechangers foundation provides spiritual environments and experiences in christ to facilitate recovery in the hearts, minds, and souls of those stuggling with substance abuse.

Gamechangers foundation provides spiritual environments and experiences in christ tofacilitate recovery in the hearts, miinds, and souls of thise struggling with substanceabuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$849,088$982,026▲ $132,938
Inventories for Sale or Use$109,224$109,224→ $0
Cash and Non-Interest-Bearing Accounts$74,020$66,050▼ $7,970
Savings and Temporary Cash Investments-$20,145-
Intangible Assets$27,739$6,916▼ $20,823
Total Assets$1,208,713$1,333,003▲ $124,290
Other Assets Total$148,642$148,642→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,999$36,962▼ $49,037
Accounts Payable and Accrued Expenses$491$875▲ $384
Total Liabilities$86,490$37,837▼ $48,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,122,223$1,295,166▲ $172,943
Total Net Assets Fund Balance$1,122,223$1,295,166▲ $172,943
Total Liabilities and Net Assets / Fund Balance$1,208,713$1,333,003▲ $124,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,372$206,620$462,992
Land$443,197-$443,197
Equipment$184,297$27,636$211,933
Other Land Buildings$98,160-$98,160
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
William DalzellDirectorpresidentceo
Rusty BethuneVice President
James ArmstrongDirector
Patrick MurphyDirector
Phillip ScarboroughDirector
Scott CooperDirector
John C DalzellDirectorcfo
Lauren DuckworthSecretary
Emily DalzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,143
Program Service Revenue
$38,127
Investment Income
$2,226
Other Revenue
$1,500
All Other Contributions
$365,901
Change in Net Assets
$172,943

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous5$46,450Market Value
Total Noncash Contributions5$46,450-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,357
Salaries, Compensation, and Employee Benefits$44,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$44,472-$44,472
Other Salaries and Wages$41,350--$41,350
All Other Expenses$596$26,323-$26,919
Fees for Service Investment Mgmnt Fees-$25,000-$25,000
Advertising-$17,558-$17,558
Other Expenses$7,636$12,796-$12,796
Interest-$11,050-$11,050
Insurance-$8,348-$8,348
Fees for Services Legal-$5,150-$5,150
Payroll Taxes$3,346--$3,346
Office Expenses$277$1,313-$1,590
Conferences and Meetings-$304-$304
Total Functional Expenses$58,566$215,487$0$274,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1$25,693$25,693-$25,693
Total Events$25,693$25,693$9,685$16,008
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“William dalzell and emily dalzell are married. Both are officers and on the board”

Form 990 governing body review Part VI line 11

“Organizations processs to review form 990 the president of the organization will review the 990 prior to filing”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation copies of the governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Gamechangers Foundation
EIN
83-3079351
Address
175 SWEETWATER ROAD, North Augusta, SC 29860

Signing Officer

Name
William Dalzell
Title
President
Phone
8036343301
Signed
2024-03-15
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
9

Preparer

Firm
CPA Advisors LLC
Address
3744 WALTON WAY EXT, Augusta, GA 30907
Preparer
Darryl A James CPA
Phone
7068550544
Raw XML AppendixShowing 400 of 437 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0875
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GAMECHANGERS FOUNDATION PROVIDES SPIRITUAL ENVIRONMENTS AND EXPERIENCES IN CHRIST TOFACILITATE RECOVERY IN THE HEARTS, MIINDS, AND SOULS OF THISE STRUGGLING WITH SUBSTANCEABUSE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017558
IRS990/AdvertisingGrp/TotalAmt017558
IRS990/AllOtherContributionsAmt0365901
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026323
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0596
IRS990/AllOtherExpensesGrp/TotalAmt026919
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM DIEZELL
IRS990/BooksInCareOfDetail/PhoneNum07068550544
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 SWEETWATER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Augusta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029860
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074020
IRS990/CashNonInterestBearingGrp/EOYAmt066050
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0304
IRS990/ConferencesMeetingsGrp/TotalAmt0304
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt016008
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0405143
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02226
IRS990/CYOtherExpensesAmt0229357
IRS990/CYOtherRevenueAmt01500
IRS990/CYProgramServiceRevenueAmt038127
IRS990/CYRevenuesLessExpensesAmt0172943
IRS990/CYSalariesCompEmpBnftPaidAmt044696
IRS990/CYTotalExpensesAmt0274053
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0446996
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044472
IRS990/DepreciationDepletionGrp/TotalAmt044472
IRS990/Desc0GAMECHANGERS PROVIDED RECOVERY PROGAMS FOR 25 CLIENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt058566
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05150
IRS990/FeesForServicesLegalGrp/TotalAmt05150
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt025000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILLIP SCARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREN DUCKWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN C DALZELL
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM DALZELL
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY DALZELL
IRS990/Form990PartVIISectionAGrp/PersonNm8RUSTY BETHUNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTORCFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTORPRESIDENTCEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016008
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt023234
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0446996
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08348
IRS990/InsuranceGrp/TotalAmt08348
IRS990/IntangibleAssetsGrp/BOYAmt027739
IRS990/IntangibleAssetsGrp/EOYAmt06916
IRS990/InterestGrp/ManagementAndGeneralAmt011050
IRS990/InterestGrp/TotalAmt011050
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0109224
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0109224
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02226
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0234256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0849088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0982026
IRS990/LandBldgEquipCostOrOtherBssAmt01216282
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GAMECHANGERS FOUNDATION PROVIDES SPIRITUAL ENVIRONMENTS AND EXPERIENCES IN CHRIST TOFACILITATE RECOVERY IN THE HEARTS, MIINDS, AND SOULS OF THISE STRUGGLING WITH SUBSTANCEABUSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt085999
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036962
IRS990/NetAssetsOrFundBalancesBOYAmt01122223
IRS990/NetAssetsOrFundBalancesEOYAmt01295166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01122223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01295166
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt046450
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01313
IRS990/OfficeExpensesGrp/ProgramServicesAmt0277
IRS990/OfficeExpensesGrp/TotalAmt01590
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0148642
IRS990/OtherAssetsTotalGrp/EOYAmt0148642
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2UTILTIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES FOR KITCHEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212796
IRS990/OtherExpensesGrp/ProgramServicesAmt05361
IRS990/OtherExpensesGrp/ProgramServicesAmt17636
IRS990/OtherExpensesGrp/TotalAmt049203
IRS990/OtherExpensesGrp/TotalAmt17636
IRS990/OtherExpensesGrp/TotalAmt219331
IRS990/OtherExpensesGrp/TotalAmt312796
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/BusinessCd1621610
IRS990/OtherRevenueMiscGrp/Desc0VENDOR DISCOUNT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11391
IRS990/OtherRevenueTotalAmt01500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041350
IRS990/OtherSalariesAndWagesGrp/TotalAmt041350
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03346
IRS990/PayrollTaxesGrp/TotalAmt03346
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0172943
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020145
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0405143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0354248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0533370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0436510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01942688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0382342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0538731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0436510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0213417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01571000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027504
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt053197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0382342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0538731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0436510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0213417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01571000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01894963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0145000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt070000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0145000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0468963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0382342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0538731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0436510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213417
IRS990ScheduleA/Total509Grp/TotalAmt02039963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0468963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0764684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01077462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0873020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0426834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03610963
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/BuildingsGrp/BookValueAmt0256372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462992
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211933
IRS990ScheduleD/LandGrp/BookValueAmt0443197
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0443197
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0982026
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025693
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016008
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09685
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09685
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesMiscellaneousGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt046450
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM DALZELL AND EMILY DALZELL ARE MARRIED. BOTH ARE OFFICERS AND ON THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESSS TO REVIEW FORM 990 THE PRESIDENT OF THE ORGANIZATION WILL REVIEW THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION COPIES OF THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01208713
IRS990/TotalAssetsEOYAmt01333003
IRS990/TotalAssetsGrp/BOYAmt01208713
IRS990/TotalAssetsGrp/EOYAmt01333003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0405143
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086490
IRS990/TotalLiabilitiesEOYAmt037837
IRS990/TotalLiabilitiesGrp/BOYAmt086490
IRS990/TotalLiabilitiesGrp/EOYAmt037837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01122223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01295166
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058566
IRS990/TotalProgramServiceRevenueAmt038127
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01208713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01333003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,333,003
Liabilities
$37,837
Net assets
$1,295,166
Revenue
$446,996
Expenses
$274,053
Net income
$172,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.49$0.39$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.30$0.45$0.27$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$0.38$0.16$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.90$0.52$0.16$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.29$0.53$0.43$0.10$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.29$0.20$0.22$0.02$0.20