Civic Intelligence

Folk-Time Inc.

990 • Fiscal year 2017 • EIN 93-1222522

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.FOLKTIME.ORG

View Organization Page

PO Box 33260Portland, OR 97292

(503) 238-6428

Siviq Scores

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

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$44,110

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$247,768

Up $40,804 (+20%) from 2016

Net Assets

Up

$124,753

Up $59,032 (+90%) from 2016

Liabilities

Down

$123,015

Down $18,228 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

Down

$1,354,900

Down $236,317 (-15%) from 2016

Expenses

Down

$1,295,868

Down $222,157 (-15%) from 2016

Net Income

Down

$59,032

Down $14,160 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $28,167Liabilities 2010: $0Net Assets 2010: $28,1672010Assets 2011: $40,809Liabilities 2011: $20,196Net Assets 2011: $20,6132011Assets 2012: $148,951Liabilities 2012: $185,080Net Assets 2012: -$36,1292012Assets 2013: $184,756Liabilities 2013: $94,980Net Assets 2013: $89,7762013Assets 2014: $175,618Liabilities 2014: $110,815Net Assets 2014: $64,8032014Assets 2015: $137,461Liabilities 2015: $144,932Net Assets 2015: -$7,4712015Assets 2016: $206,964Liabilities 2016: $141,243Net Assets 2016: $65,7212016Assets 2017: $247,768Liabilities 2017: $123,015Net Assets 2017: $124,7532017Assets 2018: $339,189Liabilities 2018: $160,096Net Assets 2018: $179,0932018Assets 2019: $314,475Liabilities 2019: $145,739Net Assets 2019: $168,7362019Assets 2020: $493,524Liabilities 2020: $389,429Net Assets 2020: $104,0952020Assets 2021: $647,395Liabilities 2021: $130,600Net Assets 2021: $516,7952021Assets 2022: $729,629Liabilities 2022: $130,684Net Assets 2022: $598,9452022Assets 2023: $776,081Liabilities 2023: $119,520Net Assets 2023: $656,5612023Assets 2024: $2,072,353Liabilities 2024: $149,106Net Assets 2024: $1,923,2472024

Highlighted filing

2017

Assets$247,768
Liabilities$123,015
Net Assets$124,753
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $304,5962010Revenue 2011: $387,934Expenses 2011: $376,865Net Income 2011: $11,0692011Expenses 2012: $478,6742012Revenue 2013: $910,294Expenses 2013: $785,825Net Income 2013: $124,4692013Revenue 2014: $969,822Expenses 2014: $996,910Net Income 2014: -$27,0882014Revenue 2015: $1,212,887Expenses 2015: $1,285,161Net Income 2015: -$72,2742015Revenue 2016: $1,591,217Expenses 2016: $1,518,025Net Income 2016: $73,1922016Revenue 2017: $1,354,900Expenses 2017: $1,295,868Net Income 2017: $59,0322017Revenue 2018: $1,388,294Expenses 2018: $1,333,954Net Income 2018: $54,3402018Revenue 2019: $1,481,797Expenses 2019: $1,492,154Net Income 2019: -$10,3572019Revenue 2020: $1,415,917Expenses 2020: $1,480,558Net Income 2020: -$64,6412020Revenue 2021: $1,580,857Expenses 2021: $1,177,985Net Income 2021: $402,8722021Revenue 2022: $1,353,029Expenses 2022: $1,245,699Net Income 2022: $107,3302022Revenue 2023: $1,120,426Expenses 2023: $1,062,810Net Income 2023: $57,6162023Revenue 2024: $2,322,668Expenses 2024: $962,936Net Income 2024: $1,359,7322024

Highlighted filing

2017

Revenue$1,354,900
Expenses$1,295,868
Net Income$59,032
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,362,777
Mission and Program Overview

Mission

Connecting people who share the experience of living with mental illness through peer support and community based activities.

To connect individuals with the shared experience of living with mental illness through peer support and community based activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$116,303$140,582▲ $24,279
Savings and Temporary Cash Investments$76,141$102,173▲ $26,032
Prepaid Expenses and Deferred Charges$12,910$3,103▼ $9,807
Cash and Non-Interest-Bearing Accounts$1,610$1,910▲ $300
Total Assets$206,964$247,768▲ $40,804
Liabilities
Accounts Payable and Accrued Expenses$85,316$67,088▼ $18,228
Other Liabilities$55,927$55,927→ $0
Total Liabilities$141,243$123,015▼ $18,228
Net Assets / Fund Balance
Unrestricted Net Assets$65,721$109,753▲ $44,032
Temporarily Rstr Net Assets$0$15,000▲ $15,000
Total Net Assets Fund Balance$65,721$124,753▲ $59,032
Total Liabilities and Net Assets / Fund Balance$206,964$247,768▲ $40,804
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karleen McCabeFormer Executive DirectorFT$44,110$44,110
Dawn ColemanExecutive DirectorFT$24,722$24,722

Board Members and Trustees

NameTitle
Tina FarleyChair
Royce BowlinVice Board Chair
Jay DudleyBoard Memeber
Kathy RobertsonBoard Memeber
Matt FarleyBoard Memeber
William LamBoard Memeber
John CusterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,353,844
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$1,032
All Other Contributions
$97,593
Change in Net Assets
$59,032

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$69,591equivalent cost
Total Noncash Contributions$69,591-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,354,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,771
Total Revenue per Audited Statements
$1,363,671
Total Revenue per Form 990
$1,354,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,022,649
Other Expenses$273,219
Total Fundraising Expense$84,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$623,109$66,402$45,415$734,926
Office Expenses$122,744$14,238$7,722$144,704
Other Employee Benefits$103,629$11,043$7,553$122,225
Payroll Taxes$78,393$8,354$5,714$92,461
Current Officers, Directors, Trustees, and Key Employees$61,925$6,599$4,513$73,037
Fees for Services Other$21,409$14,221$7,423$43,053
Occupancy$19,116$5,993$1,080$26,189
Travel$24,131$654$173$24,958
Fees for Services Accounting$9,328$6,195$3,234$18,757
Insurance$6,884$980-$7,864
All Other Expenses$365$2,438$1,189$3,992
Conferences and Meetings$3,579$97$26$3,702
Total Functional Expenses$1,074,612$137,214$84,042$1,295,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,304,639
Expenses per Audited Statements$1,295,868
Total Expenses per Form 990$1,295,868
Expenses Not Reported on Form 990$8,771
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,909
Fundraising Direct Expenses$7,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest$31,947$8,789-$8,789
Culinaries$5,230$120-$120
Total Events$37,177$8,909$7,877$1,032
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$55,927
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Two board members are married to each other.”

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

“It will be reviewed at a board meeting before it is filed with the irs.”

Form 990, Part VI, Section B, line 15

“The executive director's compensation is determined by the board using data obtained from comparable organizations and considering overall financial position of the organization as well as executive director's performance.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Folk-Time Inc
EIN
93-1222522
Phone
5032386428
Address
PO Box 33260, Portland, OR 97292

Signing Officer

Name
Beri Swango
Title
Executive Assistant
Phone
5032386428
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cseko
Formed
1996
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
20

Preparer

Firm
McDonald Jacobs PC
Address
520 SW Yamhill St Ste 500, Portland, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The organization follows the provision of fasb asc topic of accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

Raw XML AppendixShowing 400 of 457 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/Desc0SOCIAL PROGRAMS: SOCIALIZING WITH OTHERS HELPS PEOPLE WITH MENTAL HEALTH DIAGNOSES PREVENT RELAPSE AND HAVE A HIGHER LEVEL OF LIFE SATISFACTION. PARTICIPANTS ARE KNOWN AS MEMBERS AND MAKE FRIENDS, LEARN NEW SKILLS, SHARE TALENTS AND INTERESTS WITH OTHERS, AND MORE. THE SOCIALIZATION PROGRAMS ARE CREATED BY AND FOR MEMBERS. IN A MONTHLY MEETING, MEMBERS DECIDE ON ACTIVITIES FOR THE COMING MONTH. NUMEROUS RESEARCH STUDIES CONFIRM THAT PARTICIPATION IN A SOCIALIZATION PROGRAM RESULTS IN FEWER MENTAL HEALTH CRISES AND FEWER HOSPITALIZATIONS. NUTRITIOUS LUNCHES ARE PROVIDED, AS WELL AS ACTIVITIES SUCH AS ART, A CHORUS, WRITING GROUPS, GAMES, FIELD TRIPS, INTERENT ACCESS, BOWLING, SING-A-LONG AND KARAOKE, TAI CHI AND YOGA, AND MONTHLY BIRTHDAY CELEBRATIONS.
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08354
IRS990/PayrollTaxesGrp/ProgramServicesAmt078393
IRS990/PayrollTaxesGrp/TotalAmt092461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03103
IRS990/PrincipalOfficerNm0ROBERT CSEKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER SUPPORT SPECIALIST PROGRAMS: FOLK-TIME PEER SUPPORT SPECIALISTS ARE AVAILABLE IN A CRISIS CLINIC CALLED RIVERSTONE AND IS OPERATED BY CLACKAMAS COUNTY. THESE IN NEED OF CRISIS SUPPORT EITHER WALK IN ON THEIR OWN OR ARE BROUGHT IN BY LAW ENFORCEMENT OFFICERS. THE PEER SUPPORT SPECIALISTS HAVE CREATED A COMFORT ROOM FOR DE-ESCALATION AND MEET ONE ON ONE WITH CLIENTS WHO ARE IN SEVERE DISTRESS. PEERS PARTICIPATE IN COMMUNITY VISITS AND CONDUCT OUTREACH EFFORTS FOR COUNTY RESIDENTS WITH CHRONIC HOSPITALIZATIONS. THE CRISIS CLINIC AND PEERS PROVIDE ALTERNATIVE TO EMERGENCY ROOM VISITS AND TRADITIONAL CRISIS CARE THAT MAY NOT BE EFFECTIVE FOR ALL INDIVIDUALS. IN THE FIRST COLLABORATION OF THIS KIND IN OREGON, FOLK-TIME HAS PEERS IN TWO OUTPATIENT CLINICS OPERATED BY CLACKAMAS COUNTY BEHAVIORAL HEALTH. PEER SUPPORT SPECIALISTS ARE ADULTS WHO HAVE A DIAGNOSIS OF MENTAL ILLNESS AND HAVE BEEN TRAINED IN INTENTIONAL PEER SUPPORT AND MENTAL HEALTH FIRST AID. THEY ARE ABLE TO LEVERAGE THEIR SHARED EXPERIENCES WITH CLIENTS TO FOSTER TRUST, DECREASE STIGMA, AND CREATE A FORUM FOR SEEKING HELP AND SHARING INFORMATION ABOUT SUPPORT RESOURCES. WHETHER ON SITE, AT CLINICS, IN A PEER LOUNGE, OR OUT IN THE COMMUNITY, PEER SUPPORT SPECIALISTS ARE MEMBERS OF THE TREATMENT TEAM. THEY WORK WITH CASE WORKERS AND MENTAL HEALTH PROVIDERS IN PLANNING CLIENT CARE. BENEFITS OF PEER SUPPORT INCLUDE: OFFERS NONJUDGMENTAL SUPPORT AND VALIDATION, PROVIDES ADVOCATES/SUPPORTS IN THE COMMUNITY, FOSTERS SOCIAL NETWORKING, HELPS IMPROVE QUALITY OF LIFE, PROMOTES WELLNESS, BUILDS COPING SKILLS, SUPPORTS ACCEPTANCE OF ILLNESS, REDUCES CONCERNS, AND INCREASES SATISFACTION WITH HEALTH STATUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0630232
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0577993
IRS990/ProgSrvcAccomActy3Grp/Desc0UNITY: FOLK-TIME PEER SUPPORT SPECIALISTS ARE AVAILABLE IN UNITY HOSPITAL PSYCIATIRIC EMERGENCY SERVRICES (PES) AND IN THE UNTIY PEER BRIDGERS PROGRAM CONNECTING INDIVIDUALS TRANSITIONING OUT OF THE HOSPITAL SETTING. PEER SUPPORT PROVIDERS: Demonstrate skills for managing recovery acquired through their lived experiences with mental illness and/ or substance use disorders and/or as consumers of mental health services. Instill hope by providing opportunities for consumers/clients to observe others in recovery. Educate consumers by role modeling successful management of mental illness symptoms and the ability to interact successfully within their environment. Provide recovery-oriented services that do not duplicate mental health clinical treatments provided by other staff but provide value-added services by individuals who have experienced success with their own recovery. Teach consumers self-advocacy skills to obtain needed resources and eliminate stigma as a barrier to acquiring necessary goods and services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165229
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0218984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01591233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0349090
IRS990/PYOtherRevenueAmt0-81
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt073192
IRS990/PYSalariesCompEmpBnftPaidAmt01168935
IRS990/PYTotalExpensesAmt01518025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01591217
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059032
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01353844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01569898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01214856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0961931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0927010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06027539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07853
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt05951070
IRS990ScheduleA/SubstantialContributorsTotAmt076469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01353844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01569898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01214856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0961931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0927010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06027539
IRS990ScheduleA/TotalSupportAmt06036576
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/DonatedServicesAndUseFcltsAmt08771
IRS990ScheduleD/DonatedServicesUseFcltsAmt08771
IRS990ScheduleD/ExpensesNotReportedAmt08771
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01295868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt08771
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01354900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01295868
IRS990ScheduleD/TotalLiabilityAmt055927
IRS990ScheduleD/TotalRevenuePerForm990Amt01354900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01363671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01304639
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028268
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023158
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05110
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07877
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CULINARIES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05362
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01936
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08909
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01032
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0460
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0119
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0579
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0equivalent cost
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt069591
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT WILL BE REVIEWED AT A BOARD MEETING BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD USING DATA OBTAINED FROM COMPARABLE ORGANIZATIONS AND CONSIDERING OVERALL FINANCIAL POSITION OF THE ORGANIZATION AS WELL AS EXECUTIVE DIRECTOR'S PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
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 XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0206964
IRS990/TotalAssetsEOYAmt0247768
IRS990/TotalAssetsGrp/BOYAmt0206964
IRS990/TotalAssetsGrp/EOYAmt0247768
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01353844
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084042
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01074612
IRS990/TotalFunctionalExpensesGrp/TotalAmt01295868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141243
IRS990/TotalLiabilitiesEOYAmt0123015
IRS990/TotalLiabilitiesGrp/BOYAmt0141243
IRS990/TotalLiabilitiesGrp/EOYAmt0123015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124753
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01074612
IRS990/TotalReportableCompFromOrgAmt068832
IRS990/TotalRevenueGrp/ExclusionAmt01056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01354900

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,768
Liabilities
$123,015
Net assets
$124,753
Revenue
$1,354,900
Expenses
$1,295,868
Net income
$59,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.15$1.92$2.32$0.96$1.36
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.66$1.12$1.06$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.13$0.60$1.35$1.25$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.52$1.58$1.18$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.39$0.10$1.42$1.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.17$1.48$1.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.18$1.39$1.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.12$1.35$1.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$1.59$1.52$0.07
2015Summary only. Only limited summary data is available for this year.$0.14$0.14$0.01$1.21$1.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.06$0.97$1.00$0.03
2013Summary only. Only limited summary data is available for this year.$0.18$0.09$0.09$0.91$0.79$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.19$0.04$0.48
2011Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.39$0.38$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.30