BOYS & GIRLS CLUB OF COVINGTON COUNTY INC

Address
P O BOX 2559
COLLINS, MS 39428
Contact
Phone: +1 (601) 765-6300
Nonprofit
NTEE: O23 - Boys and Girls Clubs (Combined)
EIN: 72-1376423

Mission

THE MISSION OF THE CORPORATION SHALL BE TO HELP YOUTH OF ALL BACKGROUNDS WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES, DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS, IRRESPECTIVE OF RACE, COLOR, CREED, OR NATIONAL ORIGIN; TO RECEIVE, INVEST, AND DISBURSE FUNDS; AND TO HOLD PROPERTY FOR THE PURPOSE OF THE CORPORATION.
 20162015201420132012
Basic features of the organization
Year of formation1996
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$50,125.00$41,133.00$32,815.00$34,051.00$32,258.00
Number of employees5238284342
Number of volunteers3082088
Personnel
Ballard, Felicia
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personFELICIA BALLARDFELICIA BALLARDFELICIA BALLARDFELICIA BALLARDFELICIA BALLARD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Barnes, Donnie
TitleDIRECTOR    
Name of key/compensated personDONNIE BARNES    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Conger, Carolyn
TitleDIRECTOR    
Name of key/compensated personCAROLYN CONGER    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Easterling, Dwight
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDWIGHT EASTERLINGDWIGHT EASTERLINGDWIGHT EASTERLINGDWIGHT EASTERLINGDWIGHT EASTERLING
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Fairley, Gloria
TitleDIRECTOR    
Name of key/compensated personGLORIA FAIRLEY    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Fountain, Caroline
Title   DIRECTORDIRECTOR
Name of key/compensated person   CAROLINE FOUNTAINCAROLINE FOUNTAIN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Fountain, Carolyn
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personCAROLYN FOUNTAINCAROLYN FOUNTAINCAROLYN FOUNTAIN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Gray, Barbara
TitlePRESIDENTDIRECTORDIRECTOR  
Name of key/compensated personBARBARA GRAYBARBARA GRAYBARBARA GRAY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Grays, Barbara
Title   SECRETARYSECRETARY
Name of key/compensated person   BARBARA GRAYSBARBARA GRAYS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Hathorn, Karin
Title DIRECTORDIRECTOR  
Name of key/compensated person KARIN HATHORNKARIN HATHORN  
Position of compensated person
Current individual trustee or director TrueTrue  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Hayes, Derrick
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDERRICK HAYESDERRICK HAYESDERRICK HAYESDERRICK HAYESDERRICK HAYES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Johnson, Shirley
TitleDIRECTOR    
Name of key/compensated personSHIRLEY JOHNSON    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Jones, Myra
TitleDIRECTOR1ST VICE PRE1ST VICE PRE1ST VICE PRE1ST VICE PRE
Name of key/compensated personMYRA JONESMYRA JONESMYRA JONESMYRA JONESMYRA JONES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Jones, Stephanie
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person STEPHANIE JONESSTEPHANIE JONESSTEPHANIE JONESSTEPHANIE JONES
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Kirkley, Ginger
TitleDIRECTOR    
Name of key/compensated personGINGER KIRKLEY    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Lott, Missy
TitleDIRECTOR    
Name of key/compensated personMISSY LOTT    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Magee, Rosa
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person ROSA MAGEEROSA MAGEEROSA MAGEEROSA MAGEE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Magee-Jones, Hope
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personHOPE MAGEE-JONESHOPE MAGEE-JONESHOPE MAGEE-JONES  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Matthew, Tommie
Title   DIRECTORDIRECTOR
Name of key/compensated person   TOMMIE S MATTHEWTOMMIE S MATTHEW
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Matthews, Tommie
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personTOMMIE MATTHEWSTOMMIE MATTHEWSTOMMIE MATTHEWS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Maxwell, Marie
TitleDIRECTOR    
Name of key/compensated personMARIE MAXWELL    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
McDonald, Jeannette
Title DIRECTORDIRECTOR  
Name of key/compensated person JEANNETTE MCDONALDJEANNETTE MCDONALD  
Position of compensated person
Current individual trustee or director TrueTrue  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
McDonald, Mike
Title DIRECTORDIRECTOR  
Name of key/compensated person MIKE MCDONALDMIKE MCDONALD  
Position of compensated person
Current individual trustee or director TrueTrue  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
McLaurin, Sandra
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSANDRA MCLAURINSANDRA MCLAURINSANDRA MCLAURINSANDRA MCLAURINSANDRA MCLAURIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McLeod, Doug
TitleDIRECTOR    
Name of key/compensated personDOUG MCLEOD    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
McNair, Bob
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBOB MCNAIRBOB MCNAIRBOB MCNAIRBOB MCNAIRBOB MCNAIR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Mooney, Bobby
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBOBBY W MOONEYBOBBY W MOONEYBOBBY W MOONEYBOBBY W MOONEYBOBBY W MOONEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Moseley, Karen
TitleDIRECTOR    
Name of key/compensated personKAREN MOSELEY    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Reeves, Andrew
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personANDREW REEVESANDREW REEVESANDREW REEVESANDREW REEVESANDREW REEVES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Rogers, Oby
TitleDIRECTOR2ND VICE PRE2ND VICE PRE2ND VICE PRE2ND VICE PRE
Name of key/compensated personOBY ROGERSOBY ROGERSOBY ROGERSOBY ROGERSOBY ROGERS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Sood, Harpret
TitleDIRECTOR    
Name of key/compensated personHARPRET SOOD    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Sullivan, Tony
TitleDIRECTOR    
Name of key/compensated personTONY SULLIVAN    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Thornton, Mary
TitleDIRECTORPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personMARY THORNTONMARY THORNTONMARY THORNTONMARY THORNTONMARY THORNTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
White, Jessica
TitleDIRECTOR    
Name of key/compensated personJESSICA WHITE    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE MISSION OF THE CORPORATION SHALL BE TO HELP YOUTH OF ALL BACKGROUNDS WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES, DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS, IRRESPECTIVE OF RACE, COLOR, CREED, OR NATIONAL ORIGIN; TO RECEIVE, INVEST, AND DISBURSE FUNDS; AND TO HOLD PROPERTY FOR THE PURPOSE OF THE CORPORATION.THE MISSION OF THE CORPORATION SHALL BE TO HELP YOUTH OF ALL BACKGROUNDS WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES, DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS, IRRESPECTIVE OF RACE, COLOR, CREED, OR NATIONAL ORIGIN; TO RECEIVE, INVEST, AND DISBURSE FUNDS; AND TO HOLD PROPERTY FOR THE PURPOSE OF THE CORPORATION.THE MISSION OF THE CORPORATION SHALL BE TO HELP YOUTH OF ALL BACKGROUNDS WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES, DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS, IRRESPECTIVE OF RACE, COLOR, CREED, OR NATIONAL ORIGIN; TO RECEIVE, INVEST, AND DISBURSE FUNDS; AND TO HOLD PROPERTY FOR THE PURPOSE OF THE CORPORATION.THE MISSION OF THE CORPORATION SHALL BE TO HELP YOUTH OF ALL BACKGROUNDS WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES, DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS, IRRESPECTIVE OF RACE, COLOR, CREED, OR NATIONAL ORIGIN; TO RECEIVE, INVEST, AND DISBURSE FUNDS; AND TO HOLD PROPERTY FOR THE PURPOSE OF THE CORPORATION.THE MISSION OF THE CORPORATION SHALL BE TO HELP YOUTH OF ALL BACKGROUNDS WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES, DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS, IRRESPECTIVE OF RACE, COLOR, CREED, OR NATIONAL ORIGIN; TO RECEIVE, INVEST, AND DISBURSE FUNDS; AND TO HOLD PROPERTY FOR THE PURPOSE OF THE CORPORATION.
Program service expenses, total$400,409.00$193,483.00$150,617.00$205,418.00$187,625.00
Programs, including revenue & expenses
THE BOYS AND GIRLS CLUB OF COVINGTON COUNTY, INC IS A NON-PROFIT CORPORATION FORMED TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF ALL BOYS AND GIRLS THROUGHOUT COVINGTON COUNTY. THIS IS ACHEIVED THROUGH AFTER-SCHOOL AND SUMMER ACTIVITIES AND EDUCATIONAL SESSIONS.
Program expenses$400,409.00$193,483.00$150,617.00$205,418.00$187,625.00
Program descriptionTHE BOYS AND GIRLS CLUB OF COVINGTON COUNTY, INC IS A NON-PROFIT CORPORATION FORMED TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF ALL BOYS AND GIRLS THROUGHOUT COVINGTON COUNTY. THIS IS ACHEIVED THROUGH AFTER-SCHOOL AND SUMMER ACTIVITIES AND EDUCATIONAL SESSIONS.THE BOYS AND GIRLS CLUB OF COVINGTON COUNTY, INC IS A NON-PROFIT CORPORATION FORMED TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF ALL BOYS AND GIRLS THROUGHOUT COVINGTON COUNTY. THIS IS ACHEIVED THROUGH AFTER-SCHOOL AND SUMMER ACTIVITIES AND EDUCATIONAL SESSIONS.THE BOYS AND GIRLS CLUB OF COVINGTON COUNTY, INC IS A NON-PROFIT CORPORATION FORMED TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF ALL BOYS AND GIRLS THROUGHOUT COVINGTON COUNTY. THIS IS ACHEIVED THROUGH AFTER-SCHOOL AND SUMMER ACTIVITIES AND EDUCATIONAL SESSIONS.THE BOYS AND GIRLS CLUB OF COVINGTON COUNTY, INC IS A NON-PROFIT CORPORATION FORMED TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF ALL BOYS AND GIRLS THROUGHOUT COVINGTON COUNTY. THIS IS ACHEIVED THROUGH AFTER-SCHOOL AND SUMMER ACTIVITIES AND EDUCATIONAL SESSIONS.THE BOYS AND GIRLS CLUB OF COVINGTON COUNTY, INC IS A NON-PROFIT CORPORATION FORMED TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF ALL BOYS AND GIRLS THROUGHOUT COVINGTON COUNTY. THIS IS ACHEIVED THROUGH AFTER-SCHOOL AND SUMMER ACTIVITIES AND EDUCATIONAL SESSIONS.
Financial data
Revenue
Total revenue$431,798.00$226,255.00$168,530.00$238,286.00$243,970.00
Revenue from contributions (total)$416,760.00$204,106.00$145,107.00$213,036.00$225,309.00
Revenue from noncash contributions$55,600.00$52,800.00$34,000.00$34,000.00$34,000.00
Investment income, current yr-$2,760.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$416,760.00$204,106.00$145,107.00$213,036.00$225,309.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$17,798.00$22,149.00$23,423.00$25,250.00$18,661.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$446,020.00$231,755.00$171,355.00$241,231.00$245,198.00
Sources of contributions
Contributions revenue from membership dues$4,339.00$2,525.00$1,681.00$1,425.00$1,813.00
Contributions from related organizations$120,170.00$67,382.00$62,408.00$100,327.00$87,710.00
Revenue from gov't grants$67,600.00$51,500.00$59,000.00$51,500.00$49,500.00
Revenue from all other contributions$224,651.00$82,699.00$22,018.00$59,784.00$86,286.00
Other types of revenue
Miscellaneous revenue (total)$7,086.00$4,350.00$3,555.00$7,750.00$1,899.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$10,712.00$17,799.00$19,868.00$17,500.00$16,762.00
Expense categories (totals)
Total functional expenses: sum of all$432,558.00$220,995.00$174,367.00$235,600.00$238,890.00
Total functional expenses: program service $400,409.00$193,483.00$150,617.00$205,418.00$187,625.00
Total functional expenses: management and general$32,149.00$27,512.00$23,750.00$30,182.00$51,265.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$36,014.00$55,779.00$17,921.00$14,133.00$17,497.00
Total assets, beginning of year$55,779.00$17,921.00$14,133.00$17,497.00$23,630.00
Total liabilities$54,879.00$73,884.00$41,286.00$31,661.00$37,711.00
Total liabilities, beginning of year$73,884.00$41,286.00$31,661.00$37,711.00$48,924.00
Pledges & accounts receivable, net$8,803.00$33,661.00$16,690.00$12,515.00$15,491.00
Unrestricted net assets, end of yr-$18,865.00-$18,105.00-$23,365.00-$17,528.00-$20,214.00
Net assets-$18,865.00-$18,105.00-$23,365.00-$17,528.00-$20,214.00
Net assets, beginning of year-$18,105.00-$23,365.00-$17,528.00-$20,214.00-$25,294.00
Other liabilities$5,601.00$4,361.00$3,014.00$4,787.00$2,745.00
Cash: non-interest bearing$1,968.00$5,500.00   
Cash: non-interest bearing, beginning of year$5,500.00    
Other financial variables
Revenue less expenses-$760.00$5,260.00-$5,837.00$2,686.00$5,080.00
Accounts payable & accrued expenses$23,770.00$9,523.00$8,272.00$4,751.00$5,070.00
Secured mortgages and notes payable$25,508.00$60,000.00$30,000.00$22,123.00$29,896.00
Total net assets or fund balances-$18,865.00-$18,105.00-$23,365.00-$17,528.00-$20,214.00
Depreciation, depletion, amortization$2,941.00$1,214.00$387.00$388.00$387.00
Governance and accountability
Number of voting members2619191515
Number of independent voting members2619191515
Financial sheets audited TrueTrue  
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-032017-04-102016-02-182014-12-032013-12-21
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.3
Filing identifier201723199349310687201623209349316627201543209349307009201423159349303167201333169349300078
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