Civic Intelligence

Emerge a Mens Counseling Service on Domestic Violence Inc.

990 • Fiscal year 2023 • EIN 04-2639947

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 21, 2024

Organization Profilewww.emergedv.com
388 Pleasant StreetMalden, MA 02148

(617) 547-9879

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$83,674

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

86th percentile

44%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$649,152

Up $199,314 (+44%) from 2022

Net Assets

Up

$554,453

Up $157,502 (+40%) from 2022

Liabilities

Up

$94,699

Up $41,812 (+79%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin77th percentile

Revenue

Up

$652,293

Up $35,503 (+5.8%) from 2022

Expenses

Up

$494,791

Up $24,638 (+5.2%) from 2022

Net Income

Up

$157,502

Up $10,865 (+7.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2011: $57,143Liabilities 2011: $38,653Net Assets 2011: $18,4902011Assets 2012: $98,307Liabilities 2012: $30,198Net Assets 2012: $68,1092012Assets 2013: $127,622Liabilities 2013: $44,816Net Assets 2013: $82,8062013Assets 2014: $118,310Liabilities 2014: $39,105Net Assets 2014: $79,2052014Assets 2015: $109,082Liabilities 2015: $48,485Net Assets 2015: $60,5972015Assets 2016: $280,319Liabilities 2016: $54,707Net Assets 2016: $225,6122016Assets 2017: $465,197Liabilities 2017: $44,724Net Assets 2017: $420,4732017Assets 2018: $263,792Liabilities 2018: $28,906Net Assets 2018: $234,8862018Assets 2019: $212,618Liabilities 2019: $26,743Net Assets 2019: $185,8752019Assets 2020: $266,163Liabilities 2020: $68,850Net Assets 2020: $197,3132020Assets 2021: $331,995Liabilities 2021: $81,681Net Assets 2021: $250,3142021Assets 2022: $449,838Liabilities 2022: $52,887Net Assets 2022: $396,9512022Assets 2023: $649,152Liabilities 2023: $94,699Net Assets 2023: $554,4532023Assets 2024: $779,629Liabilities 2024: $159,898Net Assets 2024: $619,7312024Assets 2025: $689,007Liabilities 2025: $115,952Net Assets 2025: $573,0552025

Highlighted filing

2023

Assets$649,152
Liabilities$94,699
Net Assets$554,453
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $516,130Expenses 2011: $531,882Net Income 2011: -$15,7522011Revenue 2012: $633,555Expenses 2012: $583,936Net Income 2012: $49,6192012Revenue 2013: $625,923Expenses 2013: $611,226Net Income 2013: $14,6972013Revenue 2014: $654,642Expenses 2014: $658,243Net Income 2014: -$3,6012014Revenue 2015: $579,217Expenses 2015: $597,825Net Income 2015: -$18,6082015Revenue 2016: $770,972Expenses 2016: $605,957Net Income 2016: $165,0152016Revenue 2017: $962,384Expenses 2017: $761,647Net Income 2017: $200,7372017Revenue 2018: $504,720Expenses 2018: $690,307Net Income 2018: -$185,5872018Revenue 2019: $489,334Expenses 2019: $538,345Net Income 2019: -$49,0112019Revenue 2020: $482,742Expenses 2020: $471,304Net Income 2020: $11,4382020Revenue 2021: $464,260Expenses 2021: $411,259Net Income 2021: $53,0012021Revenue 2022: $616,790Expenses 2022: $470,153Net Income 2022: $146,6372022Revenue 2023: $652,293Expenses 2023: $494,791Net Income 2023: $157,5022023Revenue 2024: $629,968Expenses 2024: $564,690Net Income 2024: $65,2782024Revenue 2025: $601,165Expenses 2025: $647,841Net Income 2025: -$46,6762025

Highlighted filing

2023

Revenue$652,293
Expenses$494,791
Net Income$157,502
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 21, 2024
Return Version
2022v5.0
Gross Receipts
$652,293
Mission and Program Overview

Mission

Counseling Services Emerge, Inc. offers group counseling for men who have verbally, mentally or physically abused a woman in a relationship. Emerge, Inc. also offers a course for anyone working with families affected by domestic violence.

Counseling Services Emerge, Inc. offers group counseling for men who have verbally, mentally or physically abused a woman in a relationship. Emerge, Inc. also offers a

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$153,826$307,634▲ $153,808
Cash and Non-Interest-Bearing Accounts$201,828$190,071▼ $11,757
Accounts Receivable$87,252$103,318▲ $16,066
Prepaid Expenses and Deferred Charges$2,490$3,695▲ $1,205
Land, Buildings, and Equipment, Net$2,214$3,455▲ $1,241
Total Assets$449,838$649,152▲ $199,314
Other Assets Total$2,228$40,979▲ $38,751
Liabilities
Other Liabilities$25,000$64,208▲ $39,208
Accounts Payable and Accrued Expenses$27,887$30,491▲ $2,604
Total Liabilities$52,887$94,699▲ $41,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396,951$554,453▲ $157,502
Total Net Assets Fund Balance$396,951$554,453▲ $157,502
Total Liabilities and Net Assets / Fund Balance$449,838$649,152▲ $199,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,455$43,396$46,851
Land$0--
Other Assets Org$2,228--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AdamsExecutive DirectorFT$61,630$22,044$83,674
Susan CayouetteCo-DirectorFT$66,716$13,317$80,033

Board Members and Trustees

NameTitle
Albert Pless JrPresident
Debra CohanPhDBoard Member
Ester Serra LuqueBoard Member
Nikki Galabois PhDBoard Member
Ted German PhDBoard Member
Toni ChaversBoard Member
Sarah Cortes PMP CISAClerk
Andrew LewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,539
Program Service Revenue
$118,039
Investment Income
$3,768
Other Revenue
$2,947
All Other Contributions
$138,352
Change in Net Assets
$157,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$652,293
Revenue Not Reported on Form 990
$8,400
Total Revenue per Audited Statements
$660,693
Total Revenue per Form 990
$652,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,311
Other Expenses$222,480
Total Fundraising Expense$7,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,071$28,395$7,195$155,661
Fees for Services Other$109,263$460$0$109,723
Other Salaries and Wages$88,066$10,985$0$99,051
Fees for Services Accounting$8,033$35,851$0$43,884
Occupancy$21,818$6,465$0$28,283
Payroll Taxes$14,552$2,543$504$17,599
Conferences and Meetings$10,583$71$0$10,654
Office Expenses$2,663$789$0$3,452
Insurance$1,180$1,346$36$2,562
Other Expenses$1,898$562$0$2,460
Depreciation Depletion$0$850$0$850
Total Functional Expenses$391,972$95,084$7,735$494,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$503,191
Expenses per Audited Statements$494,791
Total Expenses per Form 990$494,791
Expenses Not Reported on Form 990$8,400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use lease liability$39,208
Refundable grant adavances$25,000
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Filing and Contact Details

Filer

Filer Name
Emerge Inc
EIN
04-2639947
Phone
6175479879
Address
388 Pleasant Street, Malden, MA 02148

Signing Officer

Name
David Adams
Title
Executive Director
Phone
6175479879
Signed
2024-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Adams
Formed
1978
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
12

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is presented to the Board of Directors who review the form. After it is reviewed and approved by the Board of Directors it is sent to an officer for signature.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed annually during one of the Organization's board meetings.”

Pt VI, Line 19

“The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Pt VI, Line 15A

“The Organization currently uses the IRS recommended Three-Step Safe Harbor Process for determining all staff salaries. The Executive Committee makes sure there is no one with a conflict of interest participating in the salary review and then will compare the wages to other non-profits to assure that salaries are comparable to other organizations. All decisions are maintained in the Board of Directors' meeting minutes. There are cost of living adjustments put in place from time to time that do not have to go through the full review.”

Pt VI, Line 15B

“See explanation for line 15a.”

Financial Statement Notes

Pt X, Line 2

“The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting for Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under section 501(c) (3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of these positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Form 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2023, 2022, 2021 and 2019 are subject to examination by the IRS. Returns are generally subject to examination for 3 years after they are filed.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02228
IRS990/OtherAssetsTotalGrp/EOYAmt040979
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3562
IRS990/OtherExpensesGrp/ProgramServicesAmt07146
IRS990/OtherExpensesGrp/ProgramServicesAmt14354
IRS990/OtherExpensesGrp/ProgramServicesAmt22345
IRS990/OtherExpensesGrp/ProgramServicesAmt31898
IRS990/OtherExpensesGrp/TotalAmt012299
IRS990/OtherExpensesGrp/TotalAmt15272
IRS990/OtherExpensesGrp/TotalAmt23041
IRS990/OtherExpensesGrp/TotalAmt32460
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt064208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088066
IRS990/OtherSalariesAndWagesGrp/TotalAmt099051
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02543
IRS990/PayrollTaxesGrp/ProgramServicesAmt014552
IRS990/PayrollTaxesGrp/TotalAmt017599
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03695
IRS990/PrincipalOfficerNm0David Adams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Client fees
IRS990/ProgramServiceRevenueGrp/Desc1Program service fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135592
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0469971
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0199463
IRS990/PYOtherRevenueAmt01515
IRS990/PYProgramServiceRevenueAmt0145224
IRS990/PYRevenuesLessExpensesAmt0146637
IRS990/PYSalariesCompEmpBnftPaidAmt0270690
IRS990/PYTotalExpensesAmt0470153
IRS990/PYTotalRevenueAmt0616790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0157502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0527539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0469971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0308076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01875426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0823552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06441
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt02698978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0648525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0616710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0464015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0482440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0487288
IRS990ScheduleA/Total509Grp/TotalAmt02698978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02705419
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08400
IRS990ScheduleD/DonatedServicesUseFcltsAmt08400
IRS990ScheduleD/EquipmentGrp/BookValueAmt03455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046851
IRS990ScheduleD/ExpensesNotReportedAmt08400
IRS990ScheduleD/ExpensesSubtotalAmt0494791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038751
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12228
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-use lease liability, net
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable grant adavances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Right-of-use lease liability
IRS990ScheduleD/RevenueNotReportedAmt08400
IRS990ScheduleD/RevenueSubtotalAmt0652293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting for Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under section 501(c) (3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of these positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Form 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2023, 2022, 2021 and 2019 are subject to examination by the IRS. Returns are generally subject to examination for 3 years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03455
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040979
IRS990ScheduleD/TotalExpensesPerForm990Amt0494791
IRS990ScheduleD/TotalLiabilityAmt064208
IRS990ScheduleD/TotalRevenuePerForm990Amt0652293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0660693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0503191
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 is presented to the Board of Directors who review the form. After it is reviewed and approved by the Board of Directors it is sent to an officer for signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed annually during one of the Organization's board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization currently uses the IRS recommended Three-Step Safe Harbor Process for determining all staff salaries. The Executive Committee makes sure there is no one with a conflict of interest participating in the salary review and then will compare the wages to other non-profits to assure that salaries are comparable to other organizations. All decisions are maintained in the Board of Directors' meeting minutes. There are cost of living adjustments put in place from time to time that do not have to go through the full review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See explanation for line 15a.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$649,152
Liabilities
$94,699
Net assets
$554,453
Revenue
$652,293
Expenses
$494,791
Net income
$157,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.89$1.16$5.73$6.01$6.48$0.47
2024Detailed filing. Detailed filing data is available for this year.$7.80$1.60$6.20$6.30$5.65$0.65
2023Detailed filing. Detailed filing data is available for this year.$6.49$0.95$5.54$6.52$4.95$1.58
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.53$3.97$6.17$4.70$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.82$2.50$4.64$4.11$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.69$1.97$4.83$4.71$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.27$1.86$4.89$5.38$0.49
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.29$2.35$5.05$6.90$1.86
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.45$4.20$9.62$7.62$2.01
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.55$2.26$7.71$6.06$1.65
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.48$0.61$5.79$5.98$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.39$0.79$6.55$6.58$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.45$0.83$6.26$6.11$0.15
2012Summary only. Only limited summary data is available for this year.$0.98$0.30$0.68$6.34$5.84$0.50
2011Summary only. Only limited summary data is available for this year.$0.57$0.39$0.18$5.16$5.32$0.16
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