Civic Intelligence

Community Chest Inc.

990 • Fiscal year 2016 • EIN 88-0266600

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.COMMUNITYCHESTNEVADA.NET

View Organization Page

PO Box 980Virginia City, NV 89440

(775) 847-9311

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$76,764

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

99%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,339,376

Up $665,542 (+99%) from 2015

Net Assets

Up

$1,163,788

Up $600,280 (+107%) from 2015

Liabilities

Up

$175,588

Up $65,262 (+59%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin82nd percentile

Revenue

Up

$2,669,716

Up $853,930 (+47%) from 2015

Expenses

Up

$2,069,436

Up $319,905 (+18%) from 2015

Net Income

Up

$600,280

Up $534,025 (+806%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $379,699Liabilities 2011: $262,711Net Assets 2011: $116,9882011Assets 2012: $492,458Liabilities 2012: $242,996Net Assets 2012: $249,4622012Assets 2013: $595,089Liabilities 2013: $220,065Net Assets 2013: $375,0242013Assets 2014: $601,627Liabilities 2014: $104,374Net Assets 2014: $497,2532014Assets 2015: $673,834Liabilities 2015: $110,326Net Assets 2015: $563,5082015Assets 2016: $1,339,376Liabilities 2016: $175,588Net Assets 2016: $1,163,7882016Assets 2017: $1,146,711Liabilities 2017: $662,383Net Assets 2017: $484,3282017Assets 2018: $847,232Liabilities 2018: $516,431Net Assets 2018: $330,8012018Assets 2019: $994,525Liabilities 2019: $608,511Net Assets 2019: $386,0142019Assets 2020: $1,245,778Liabilities 2020: $1,033,462Net Assets 2020: $212,3162020Assets 2021: $1,285,347Liabilities 2021: $801,513Net Assets 2021: $483,8342021Assets 2022: $1,471,096Liabilities 2022: $924,063Net Assets 2022: $547,0332022Assets 2023: $1,480,310Liabilities 2023: $817,111Net Assets 2023: $663,1992023

Highlighted filing

2016

Assets$1,339,376
Liabilities$175,588
Net Assets$1,163,788
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,614,145Expenses 2011: $1,712,183Net Income 2011: -$98,0382011Revenue 2012: $1,321,262Expenses 2012: $1,188,788Net Income 2012: $132,4742012Revenue 2013: $1,603,380Expenses 2013: $1,477,818Net Income 2013: $125,5622013Revenue 2014: $1,752,373Expenses 2014: $1,630,144Net Income 2014: $122,2292014Revenue 2015: $1,815,786Expenses 2015: $1,749,531Net Income 2015: $66,2552015Revenue 2016: $2,669,716Expenses 2016: $2,069,436Net Income 2016: $600,2802016Revenue 2017: $2,318,763Expenses 2017: $2,998,223Net Income 2017: -$679,4602017Revenue 2018: $2,096,131Expenses 2018: $2,249,657Net Income 2018: -$153,5262018Revenue 2019: $2,509,933Expenses 2019: $2,479,191Net Income 2019: $30,7422019Revenue 2020: $2,527,247Expenses 2020: $2,700,945Net Income 2020: -$173,6982020Revenue 2021: $3,454,088Expenses 2021: $3,159,929Net Income 2021: $294,1592021Revenue 2022: $2,206,370Expenses 2022: $2,165,812Net Income 2022: $40,5582022Revenue 2023: $4,365,784Expenses 2023: $4,249,618Net Income 2023: $116,1662023

Highlighted filing

2016

Revenue$2,669,716
Expenses$2,069,436
Net Income$600,280
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,669,716
Mission and Program Overview

Mission

Community chest's mission is to act as a catalyst for change and a center for resources to help people help themselves and others as we build strong and healthy families and communities.

To act as a catalyst for change and a center for resources to help people help themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,476$810,472▲ $675,996
Pledges and Grants Receivable$262,804$288,532▲ $25,728
Land, Buildings, and Equipment, Net$259,856$232,438▼ $27,418
Prepaid Expenses and Deferred Charges$16,698$7,934▼ $8,764
Total Assets$673,834$1,339,376▲ $665,542
Liabilities
Accounts Payable and Accrued Expenses$105,140$120,433▲ $15,293
Deferred Revenue$5,186$55,155▲ $49,969
Total Liabilities$110,326$175,588▲ $65,262
Net Assets / Fund Balance
Temporarily Rstr Net Assets$308,962$867,942▲ $558,980
Unrestricted Net Assets$246,786$288,086▲ $41,300
Permanently Rstr Net Assets$7,760$7,760→ $0
Total Net Assets Fund Balance$563,508$1,163,788▲ $600,280
Total Liabilities and Net Assets / Fund Balance$673,834$1,339,376▲ $665,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,365$189,197$254,562
Buildings$104,307$109,617$213,924
Land$54,624-$54,624
Other Land Buildings$8,142$27,833$35,975
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaun T GriffinExecutive DirectorFT$58,677$18,087$76,764

Board Members and Trustees

NameTitle
Cherie NevinPresident
Michelle GambleVice President
Chad SprongDirector
Christy McgillDirector
Shannon ParsonsDirector
Harriet CummingsSec./treas.
Cierra FrisbyYouth Representative
Evan ParsonsYouth Representative
Nate HarrisonYouth Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$2,615,462
Program Service Revenue
$54,254
Investment Income
$0
Other Revenue
$0
All Other Contributions
$844,240
Change in Net Assets
$600,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,669,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,669,716
Total Revenue per Form 990
$2,669,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,185,719
Other Expenses$872,048
Total Fundraising Expense$89,616
Grants and Similar Amounts Paid$11,669
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$765,784$99,936$52,443$918,163
Fees for Services Other$403,026$13,993-$417,019
Office Expenses$200,055$18,369$528$218,952
Travel$101,237$1,436-$102,673
Other Employee Benefits$78,975$8,789$3,800$91,564
Payroll Taxes$64,169$9,868$5,978$80,015
Current Officers, Directors, Trustees, and Key Employees$23,029$26,867$26,867$76,763
Occupancy$43,241$2,679-$45,920
Depreciation Depletion-$35,213-$35,213
Insurance$334$30,161-$30,495
Pension Plan Contributions$18,440$774-$19,214
Fees for Services Accounting-$16,000-$16,000
Grants to Domestic Individuals$11,669--$11,669
Other Expenses-$5,776-$5,776
Total Functional Expenses$1,709,959$269,861$89,616$2,069,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,069,436
Total Expenses per Audited Statements$2,069,436
Total Expenses per Form 990$2,069,436
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews the draft of the form 990 for accuracy. The staff ensures that the figures agree with the audit and changes are made prior to the issuance of the final return.”

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

“The board of directors are required to disclose possible conflict of interest when it arises, it is then addressed by the board to determine if a conflict does exist.”

Form 990, Part VI, Section B, Line 15

“Board members review the executive director annually, compare to various information on pay rates in the area, discuss performance and decide on annual pay rates and is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Organization makes all governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Chest Inc
EIN
88-0266600
Phone
7758479311
Address
PO BOX 980, VIRGINIA CITY, NV 89440

Signing Officer

Name
Erik Schoen
Title
Executive Director
Phone
7758479311
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Schoen
Formed
1991
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
72
Volunteers
27

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Elisabeth Farley
Phone
7758287300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor and subrecipients: program service expenses 403,026. Management and general expenses 13,993. Fundraising expenses 0. Total expenses 417,019.”

FORM 990, X1, LINE 2C:

“The process for the selection of auditors has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3), qualifies for the charitable contribution deduction and has been classified as an organization that normally receives a substantial part of its support from a governmental unit or from the general public as provided in internal revenue code 170(b)(1)(a)(vi). Management annually reviews its tax positions, which are not expected to materially change within the next twelve months and are summarized as follows: " it has not engaged in activities that would jeopardize its tax-exempt status " it has not engaged in any activities that would result in unrelated business income tax " it has determined that there are no material uncertain tax positions that require financial statement recognition accordingly, no provision for income taxes has been made.”

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt064169
IRS990/PayrollTaxesGrp/TotalAmt080015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0774
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018440
IRS990/PensionPlanContributionsGrp/TotalAmt019214
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07760
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0262804
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0288532
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07934
IRS990/PrincipalOfficerNm0ERIK SCHOEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0AFTERSCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12951
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPING HIGH QUALITY SERVICE LEARNING PROGRAMS IN SCHOOLS. SERVICE LEARNING IS AN EDUCATIONAL METHOD WHICH ENGAGES YOUNG PEOPLE IN SERVICE TO THEIR COMMUNITIES AS A MEANS OF ENRICHING ACADEMIC LEARNING AND PROMOTING PERSONAL GROWTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0528006
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051303
IRS990/ProgSrvcAccomActy3Grp/Desc0STOREY COUNTY CARING COMMUNITIES PROJECT - COMMUNITY CHEST, INC. WORKS WITH STOREY COUNTY SCHOOL DISTRICT TO PROVIDE AFTER SCHOOL AND SUMMER YOUTH PROGRAMS AT THE ELEMENTARY, MIDDLE AND HIGH SCHOOL LEVELS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01744490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt099557
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0709521
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt071296
IRS990/PYRevenuesLessExpensesAmt066255
IRS990/PYSalariesCompEmpBnftPaidAmt0940453
IRS990/PYTotalExpensesAmt01749531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01815786
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0600280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02615462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01744490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01680221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01521548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01238175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08799896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0298863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95330
IRS990ScheduleA/PublicSupportPY170Pct00.95680
IRS990ScheduleA/PublicSupportTotal170Amt08524080
IRS990ScheduleA/SubstantialContributorsTotAmt0275816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02615462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01744490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01680221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01521548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01238175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08799896
IRS990ScheduleA/TotalSupportAmt08942089
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/BuildingsGrp/BookValueAmt0104307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213924
IRS990ScheduleD/EquipmentGrp/BookValueAmt065365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254562
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02069436
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054624
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054624
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035975
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02669716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC AS PROVIDED IN INTERNAL REVENUE CODE 170(B)(1)(A)(VI). MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS, WHICH ARE NOT EXPECTED TO MATERIALLY CHANGE WITHIN THE NEXT TWELVE MONTHS AND ARE SUMMARIZED AS FOLLOWS: " IT HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS " IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX " IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232438
IRS990ScheduleD/TotalExpensesPerForm990Amt02069436
IRS990ScheduleD/TotalRevenuePerForm990Amt02669716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02669716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02069436
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011669
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE FOR FOOD, SHELTER, UTLITIES, AND OTHER NECESSITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ALL ASSISTANCE IS PAID DIRECTLY TO THE BUSINESS OR ORGANIZATION PROVIDING THE ASSISTANCE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST AND FAIR VALUE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE DRAFT OF THE FORM 990 FOR ACCURACY. THE STAFF ENSURES THAT THE FIGURES AGREE WITH THE AUDIT AND CHANGES ARE MADE PRIOR TO THE ISSUANCE OF THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICT OF INTEREST WHEN IT ARISES, IT IS THEN ADDRESSED BY THE BOARD TO DETERMINE IF A CONFLICT DOES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW THE EXECUTIVE DIRECTOR ANNUALLY, COMPARE TO VARIOUS INFORMATION ON PAY RATES IN THE AREA, DISCUSS PERFORMANCE AND DECIDE ON ANNUAL PAY RATES AND IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR AND SUBRECIPIENTS: PROGRAM SERVICE EXPENSES 403,026. MANAGEMENT AND GENERAL EXPENSES 13,993. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 417,019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR THE SELECTION OF AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, X1, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0308962
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0867942
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0673834
IRS990/TotalAssetsEOYAmt01339376
IRS990/TotalAssetsGrp/BOYAmt0673834
IRS990/TotalAssetsGrp/EOYAmt01339376
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02615462
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089616
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01709959
IRS990/TotalFunctionalExpensesGrp/TotalAmt02069436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110326
IRS990/TotalLiabilitiesEOYAmt0175588
IRS990/TotalLiabilitiesGrp/BOYAmt0110326
IRS990/TotalLiabilitiesGrp/EOYAmt0175588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01163788
IRS990/TotalOtherCompensationAmt018087
IRS990/TotalProgramServiceExpensesAmt01709959
IRS990/TotalProgramServiceRevenueAmt054254
IRS990/TotalReportableCompFromOrgAmt058677
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02669716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,339,376
Liabilities
$175,588
Net assets
$1,163,788
Revenue
$2,669,716
Expenses
$2,069,436
Net income
$600,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.48$0.82$0.66$4.37$4.25$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.92$0.55$2.21$2.17$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.80$0.48$3.45$3.16$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.03$0.21$2.53$2.70$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.61$0.39$2.51$2.48$0.03
2018Summary only. Only limited summary data is available for this year.$0.85$0.52$0.33$2.10$2.25$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.66$0.48$2.32$3.00$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.18$1.16$2.67$2.07$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$1.82$1.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$1.75$1.63$0.12
2013Summary only. Only limited summary data is available for this year.$0.60$0.22$0.38$1.60$1.48$0.13
2012Summary only. Only limited summary data is available for this year.$0.49$0.24$0.25$1.32$1.19$0.13
2011Summary only. Only limited summary data is available for this year.$0.38$0.26$0.12$1.61$1.71$0.10