Civic Intelligence

Eden Reforestation Projects

990 • Fiscal year 2021 • EIN 95-4804581

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 06, 2023

303 W Foothill Blvd 13Glendora, CA 91741

(626) 872-3770

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

15th percentile

-3.4%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$249,099

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

2nd percentile

-24%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

47%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Down

$7,036,830

Down $2,257,204 (-24%) from 2020

Net Assets

Down

$6,863,651

Down $895,713 (-12%) from 2020

Liabilities

Down

$173,179

Down $1,361,491 (-89%) from 2020

Revenue

Up

$26,588,598

Up $8,539,691 (+47%) from 2020

Expenses

Up

$27,484,154

Up $15,801,146 (+135%) from 2020

Net Income

Down

-$895,556

Down $7,261,455 (-114%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $87,008Liabilities 2010: $10,313Net Assets 2010: $76,6952010Assets 2011: $384,326Liabilities 2011: $11,305Net Assets 2011: $373,0202011Assets 2012: $397,508Liabilities 2012: $25,867Net Assets 2012: $371,6412012Assets 2013: $207,650Liabilities 2013: $30,608Net Assets 2013: $177,0422013Assets 2014: $172,518Liabilities 2014: $62,030Net Assets 2014: $110,4882014Assets 2015: $115,446Liabilities 2015: $55,737Net Assets 2015: $59,7092015Assets 2016: $227,983Liabilities 2016: $32,101Net Assets 2016: $195,8822016Assets 2017: $412,485Liabilities 2017: $53,209Net Assets 2017: $359,2762017Assets 2018: $661,636Liabilities 2018: $116,466Net Assets 2018: $545,1702018Assets 2019: $1,522,552Liabilities 2019: $145,846Net Assets 2019: $1,376,7062019Assets 2020: $9,294,034Liabilities 2020: $1,534,670Net Assets 2020: $7,759,3642020Assets 2021: $7,036,830Liabilities 2021: $173,179Net Assets 2021: $6,863,6512021Assets 2022: $9,706,132Liabilities 2022: $8,976,243Net Assets 2022: $729,8892022Assets 2023: $12,300,315Liabilities 2023: $551,353Net Assets 2023: $11,748,9622023Assets 2024: $3,220,193Liabilities 2024: $241,219Net Assets 2024: $2,978,9742024

Highlighted filing

2021

Assets$7,036,830
Liabilities$173,179
Net Assets$6,863,651

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $484,3102010Revenue 2011: $751,317Expenses 2011: $454,992Net Income 2011: $296,3252011Revenue 2012: $574,277Expenses 2012: $544,149Net Income 2012: $30,1282012Revenue 2013: $713,937Expenses 2013: $754,196Net Income 2013: -$40,2592013Revenue 2014: $886,997Expenses 2014: $953,551Net Income 2014: -$66,5542014Revenue 2015: $787,141Expenses 2015: $837,922Net Income 2015: -$50,7812015Revenue 2016: $1,138,965Expenses 2016: $1,072,242Net Income 2016: $66,7232016Revenue 2017: $1,909,043Expenses 2017: $1,857,867Net Income 2017: $51,1762017Revenue 2018: $3,047,640Expenses 2018: $2,853,596Net Income 2018: $194,0442018Revenue 2019: $4,816,192Expenses 2019: $3,996,303Net Income 2019: $819,8892019Revenue 2020: $18,048,907Expenses 2020: $11,683,008Net Income 2020: $6,365,8992020Revenue 2021: $26,588,598Expenses 2021: $27,484,154Net Income 2021: -$895,5562021Revenue 2022: $36,340,542Expenses 2022: $42,050,959Net Income 2022: -$5,710,4172022Revenue 2023: $35,269,146Expenses 2023: $24,250,073Net Income 2023: $11,019,0732023Revenue 2024: $11,839,704Expenses 2024: $20,609,692Net Income 2024: -$8,769,9882024

Highlighted filing

2021

Revenue$26,588,598
Expenses$27,484,154
Net Income-$895,556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 6, 2023
Return Version
2021v4.2
Gross Receipts
$29,578,627
Mission and Program Overview

Mission

Alleviating extreme poverty and oppression associated with deforestation through environmental stewardship

Reducing extreme poverty and restoring healthy forests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,078,437$3,713,362▼ $2,365,075
Cash and Non-Interest-Bearing Accounts$2,894,628$2,797,297▼ $97,331
Land, Buildings, and Equipment, Net$107,397$260,465▲ $153,068
Intangible Assets-$217,579-
Prepaid Expenses and Deferred Charges$213,572$48,127▼ $165,445
Total Assets$9,294,034$7,036,830▼ $2,257,204
Liabilities
Deferred Revenue$1,426,500--
Accounts Payable and Accrued Expenses$108,170$173,179▲ $65,009
Total Liabilities$1,534,670$173,179▼ $1,361,491
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,573,048$4,324,999▼ $1,248,049
Net Assets Without Donor Restrictions$2,186,316$2,538,652▲ $352,336
Total Net Assets Fund Balance$7,759,364$6,863,651▼ $895,713
Total Liabilities and Net Assets / Fund Balance$9,294,034$7,036,830▼ $2,257,204

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$251,194$146,496$397,690
Leasehold Improvements$9,271$6,127$15,398

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$888,495$1,617,651▲ $26,676-$2,532,822
2020-$841,753▲ $46,742-$888,495
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen FitchCEOFT$200,014$49,212$249,226
Debra CrawfordChief Development OfficerFT$174,147$17,059$191,206
James ShattenbergInternational Director of MadagascarFT$126,275$52,461$178,736
Mark UsellisCOOFT$150,906$24,540$175,446
Sehr AliDirector of International OperationsFT$135,000$18,101$153,101
Edith StoneDirector of MarketingFT$132,372$10,030$142,402
Ian BerglandDirector of FinanceFT$126,653$15,336$141,989
Roland GutierrezDirector of International FinanceFT$102,593$4,430$107,023
Dustin ColeDirector of ITFT$106,226$30$106,256

Board Members and Trustees

NameTitle
Michael KilbaneChairman
Derrick EsleyBoard Member
Maureen SiglianoBoard Member
Patricia VosBoard Member
Patrick GastonBoard Member
Pete ChiarelliBoard Member
Roger HoestereyBoard Member
Eric StathersSecretary
Geof BarkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gudge FilmsVideographer320 El Portal Dr, Merced, CA 95340$312,460
Altruist PartnersConsultants1435 36th Ave, Seattle, WA 98122$178,798
Happy CogWeb design2363 James St PMB 80173, Syracuse, NY 13206$157,593
Revenue and Support

Revenue Composition

Contributions and Grants
$26,761,663
Program Service Revenue
$0
Investment Income
$126,905
Other Revenue
$-299,970
All Other Contributions
$26,761,663
Change in Net Assets
$-895,556

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
Other Non Cash Contri Table21$217,579Fair Market Value (FMV)
Securities Publicly Traded11$129,607Fair Market Value (FMV)
Total Noncash Contributions32$347,186-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,847,798
Salaries, Compensation, and Employee Benefits$5,376,969
Total Fundraising Expense$2,440,395
Other Expenses$2,259,387
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$19,847,798--$19,847,798
Other Salaries and Wages$1,726,417$1,079,835$1,068,544$3,874,796
Current Officers, Directors, Trustees, and Key Employees$260,693$242,435$258,688$761,816
Fees for Services Other$65,618$192,643$412,171$670,432
Advertising$1,048$72,306$342,145$415,499
Payroll Taxes$130,445$125,261$93,446$349,152
Other Employee Benefits$107,524$154,871$68,725$331,120
Information Technology$20,101$243,921$48,743$312,765
Travel$180,090$17,056$22,266$219,412
Fees for Services Legal$40,070$141,402$16,945$198,417
Occupancy$44,127$61,804$36,605$142,536
Office Expenses$23,573$65,490$7,102$96,165
Pension Plan Contributions$22,696$31,230$6,159$60,085
Fees for Services Accounting$4,212$50,343$492$55,047
Depreciation Depletion--$52,950$52,950
Other Expenses$13,809$15,481$5,327$34,617
All Other Expenses$29,767-$87$29,854
Insurance-$17,236-$17,236
Fees for Service Investment Mgmnt Fees-$14,457-$14,457
Total Functional Expenses$22,517,988$2,525,771$2,440,395$27,484,154
International Activity

International Summary

Offices
12
Employees
12,884
Spending
$19,847,798

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrants to recipients located in the region-411,964$17,227,414
East Asia & PacificGrants to recipients located in the region-2578$1,320,833
Central America & CaribbeanGrants to recipients located in the region-4165$777,238
South AmericaGrants to recipients located in the region-132$407,040
South AsiaGrants to recipients located in the region-1145$115,273
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family member of CEO owns more than 35% of organizationVideo Production ServicesNo$312,460
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 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 5

During the tax year it was discovered that $300,000 of funds sent to a grantee organization were misappropriated by an employee of the grantee organization. In response to this event, Eden Reforestation Projects has implemented stronger controls for proper oversight of the use/reporting of grant funds. A formal ERP accounting system was put in place, and monthly financial statements and bank reconciliations are being produced by the grantee nation. They are submitted and reviewed by ERP's international accountant.

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

Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.

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

The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Director of Finance is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The CEO reviews the Director of Finance's statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.

Form 990, Part VI, Section B, line 15

Independent members of the board review and approve compensation for all officers and key employees using industry averages. The process and outcome of such discussions is documented in the board minutes.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Eden Reforestation Projects
EIN
95-4804581
Phone
6268723770
Address
303 W Foothill Blvd 13, Glendora, CA 91741

Signing Officer

Name
Glen Prior
Title
COO
Phone
6268723770
Signed
2023-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Adkins
Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
64
Volunteers
9

Preparer

Firm
Capin Crouse LLP
Address
3200 Guasti Road Suite 230, Ontario, CA 91761
Preparer
Ashley Peabody
Phone
5055022746
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

To provide long-term funding for forest guards and other resources to protect planting sites

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IRS990/Form990PartVIISectionAGrp/PersonNm3Eric Stathers
IRS990/Form990PartVIISectionAGrp/PersonNm4Geof Barker
IRS990/Form990PartVIISectionAGrp/PersonNm5Roger Hoesterey
IRS990/Form990PartVIISectionAGrp/PersonNm6Derrick Esley
IRS990/Form990PartVIISectionAGrp/PersonNm7Patrick Gaston
IRS990/Form990PartVIISectionAGrp/PersonNm8Patricia Vos
IRS990/Form990PartVIISectionAGrp/PersonNm9Maureen Sigliano
IRS990/Form990PartVIISectionAGrp/PersonNm10Pete Chiarelli
IRS990/Form990PartVIISectionAGrp/PersonNm11Ian Bergland
IRS990/Form990PartVIISectionAGrp/PersonNm12Debra Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm13Edith Stone
IRS990/Form990PartVIISectionAGrp/PersonNm14Sehr Ali
IRS990/Form990PartVIISectionAGrp/PersonNm15James Shattenberg
IRS990/Form990PartVIISectionAGrp/PersonNm16Dustin Cole
IRS990/Form990PartVIISectionAGrp/PersonNm17Roland Gutierrez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0240014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1160906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11126653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12184647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13132372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14143000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15176275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16106226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102593
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of International Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt15International Director of Madagascar
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of IT
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of International Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0103591
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt019847798
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03093620
IRS990/GrossReceiptsAmt029578627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt048743
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0243921
IRS990/InformationTechnologyGrp/ProgramServicesAmt020101
IRS990/InformationTechnologyGrp/TotalAmt0312765
IRS990/InsuranceGrp/ManagementAndGeneralAmt017236
IRS990/InsuranceGrp/TotalAmt017236
IRS990/IntangibleAssetsGrp/EOYAmt0217579
IRS990/InvestmentIncomeGrp/ExclusionAmt023314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023314
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06078437
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03713362
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0260465
IRS990/LandBldgEquipCostOrOtherBssAmt0413088
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02990029
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd01
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt030
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt030
IRS990/MissionDesc0To offer the dignity of fair employment to people living in impoverished communities, who become transformational agents of global forest restoration.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt07759364
IRS990/NetAssetsOrFundBalancesEOYAmt06863651
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0103591
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0103591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-157
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02186316
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02538652
IRS990/NoncashContributionsAmt0347186
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt036605
IRS990/OccupancyGrp/ManagementAndGeneralAmt061804
IRS990/OccupancyGrp/ProgramServicesAmt044127
IRS990/OccupancyGrp/TotalAmt0142536
IRS990/OfficeExpensesGrp/FundraisingAmt07102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065490
IRS990/OfficeExpensesGrp/ProgramServicesAmt023573
IRS990/OfficeExpensesGrp/TotalAmt096165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt068725
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331120
IRS990/OtherExpensesGrp/Desc0Meals
IRS990/OtherExpensesGrp/FundraisingAmt05327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015481
IRS990/OtherExpensesGrp/ProgramServicesAmt013809
IRS990/OtherExpensesGrp/TotalAmt034617
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Loss from operations
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-300000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-300000
IRS990/OtherRevenueTotalAmt0-299970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01068544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01079835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01726417
IRS990/OtherSalariesAndWagesGrp/TotalAmt03874796
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt093446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0125261
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130445
IRS990/PayrollTaxesGrp/TotalAmt0349152
IRS990/PensionPlanContributionsGrp/FundraisingAmt06159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031230
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022696
IRS990/PensionPlanContributionsGrp/TotalAmt060085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0213572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048127
IRS990/PrincipalOfficerNm0Bryan Adkins
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017966972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08086418
IRS990/PYInvestmentIncomeAmt073808
IRS990/PYOtherExpensesAmt01163987
IRS990/PYOtherRevenueAmt08127
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06365899
IRS990/PYSalariesCompEmpBnftPaidAmt02432603
IRS990/PYTotalExpensesAmt011683008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018048907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-895556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income - 2019 Amount: $ 33. 2020 Amount: $ 8,127. 2021 Amount: $ 30. Loss from operations - 2021 Amount: $ -300,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026761663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017966972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04808749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03048162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01908858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054494404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-299970

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.24$2.98$11.8$20.6$8.77
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.55$11.7$35.3$24.3$11.0
2022Detailed filing. Detailed filing data is available for this year.$9.71$8.98$0.73$36.3$42.1$5.71
2021Detailed filing. Detailed filing data is available for this year.$7.04$0.17$6.86$26.6$27.5$0.90
2020Detailed filing. Detailed filing data is available for this year.$9.29$1.53$7.76$18.0$11.7$6.37
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.15$1.38$4.82$4.00$0.82
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.55$3.05$2.85$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.91$1.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.14$1.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.79$0.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.89$0.95$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.71$0.75$0.04
2012Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$0.57$0.54$0.03
2011Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.75$0.45$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.48