Civic Intelligence

Carenet - Rhode Island Inc

990 • Fiscal year 2022 • EIN 05-0439164

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 02, 2022

Organization ProfileN/A
845 N Main StreetProvidence, RI 02904

(401) 270-2928

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$50,259

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

132%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

75%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,061,648

Up $604,387 (+132%) from 2021

Net Assets

Up

$1,047,033

Up $590,860 (+130%) from 2021

Liabilities

Up

$14,615

Up $13,527 (+1243%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

Up

$960,917

Up $411,245 (+75%) from 2021

Expenses

Up

$371,655

Up $66,485 (+22%) from 2021

Net Income

Up

$589,262

Up $344,760 (+141%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $90,193Liabilities 2011: $3,999Net Assets 2011: $86,1942011Assets 2012: $76,503Liabilities 2012: $9,717Net Assets 2012: $66,7862012Assets 2013: $212,303Liabilities 2013: $5,929Net Assets 2013: $206,3742013Assets 2014: $173,618Liabilities 2014: $4,442Net Assets 2014: $169,1762014Assets 2015: $212,269Liabilities 2015: $5,285Net Assets 2015: $206,9842015Assets 2016: $154,649Liabilities 2016: $1,792Net Assets 2016: $152,8572016Assets 2017: $114,049Liabilities 2017: $1,158Net Assets 2017: $112,8912017Assets 2018: $67,437Liabilities 2018: $11,562Net Assets 2018: $55,8752018Assets 2019: $77,059Liabilities 2019: $15,378Net Assets 2019: $61,6812019Assets 2020: $246,671Liabilities 2020: $35,000Net Assets 2020: $211,6712020Assets 2021: $457,261Liabilities 2021: $1,088Net Assets 2021: $456,1732021Assets 2022: $1,061,648Liabilities 2022: $14,615Net Assets 2022: $1,047,0332022Assets 2023: $1,015,978Liabilities 2023: $6,424Net Assets 2023: $1,009,5542023Assets 2024: $1,054,804Liabilities 2024: $8,437Net Assets 2024: $1,046,3672024Assets 2025: $1,087,838Liabilities 2025: $3,219Net Assets 2025: $1,084,6192025

Highlighted filing

2022

Assets$1,061,648
Liabilities$14,615
Net Assets$1,047,033
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $222,206Expenses 2011: $232,830Net Income 2011: -$10,6242011Revenue 2012: $234,595Expenses 2012: $276,725Net Income 2012: -$42,1302012Revenue 2013: $408,554Expenses 2013: $268,966Net Income 2013: $139,5882013Revenue 2014: $223,028Expenses 2014: $260,226Net Income 2014: -$37,1982014Revenue 2015: $237,596Expenses 2015: $276,014Net Income 2015: -$38,4182015Revenue 2016: $86,954Expenses 2016: $154,302Net Income 2016: -$67,3482016Revenue 2017: $314,261Expenses 2017: $311,684Net Income 2017: $2,5772017Revenue 2018: $292,194Expenses 2018: $318,834Net Income 2018: -$26,6402018Revenue 2019: $316,254Expenses 2019: $320,682Net Income 2019: -$4,4282019Revenue 2020: $428,695Expenses 2020: $263,119Net Income 2020: $165,5762020Revenue 2021: $549,672Expenses 2021: $305,170Net Income 2021: $244,5022021Revenue 2022: $960,917Expenses 2022: $371,655Net Income 2022: $589,2622022Revenue 2023: $431,515Expenses 2023: $455,615Net Income 2023: -$24,1002023Revenue 2024: $538,261Expenses 2024: $501,448Net Income 2024: $36,8132024Revenue 2025: $785,546Expenses 2025: $747,294Net Income 2025: $38,2522025

Highlighted filing

2022

Revenue$960,917
Expenses$371,655
Net Income$589,262
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 2, 2022
Return Version
2021v4.1
Gross Receipts
$973,151
Mission and Program Overview

Mission

To empower and educate individuals

To empower and educate individuals to make informed decisions regarding unplanned pregnancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,103$647,438▲ $506,335
Land, Buildings, and Equipment, Net$307,427$403,354▲ $95,927
Inventories for Sale or Use$7,175$1,598▼ $5,577
Savings and Temporary Cash Investments$1,556$1,556→ $0
Intangible Assets-$0-
Total Assets$467,531$1,061,648▲ $594,117
Other Assets Total$10,270$7,702▼ $2,568
Liabilities
Other Liabilities$10,270$7,702▼ $2,568
Accounts Payable and Accrued Expenses$1,088$6,913▲ $5,825
Total Liabilities$11,358$14,615▲ $3,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,173$1,047,033▲ $590,860
Total Net Assets Fund Balance$456,173$1,047,033▲ $590,860
Total Liabilities and Net Assets / Fund Balance$467,531$1,061,648▲ $594,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,100$10,018$379,118
Equipment$18,907$47,035$65,942
Other Land Buildings$15,347$3,342$18,689
Land$0--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel NguyenExecutive DirectorPT$50,259$50,259

Board Members and Trustees

NameTitle
Melinda PenneyPresident
Jim NooneyVice President
Richard MeringoloBoard Member
Dr John LittlefieldCurrent Medical Director
Dr Kathleen Kohls MdPrevious Medical Director
Scott J AsadorianSecretary
Trish HarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$729,031
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$231,886
All Other Contributions
$729,031
Change in Net Assets
$589,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,501
Other Expenses$164,154
Total Fundraising Expense$27,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,636$26,154$15,540$139,330
Occupancy$51,527$2,801$1,680$56,008
Current Officers, Directors, Trustees, and Key Employees$37,486$8,443$4,330$50,259
All Other Expenses$4,701$14,198$0$18,899
Depreciation Depletion$17,050$927$556$18,533
Payroll Taxes$12,766$3,269$1,877$17,912
Office Expenses$0$9,917$3,305$13,222
Fees for Services Other$0$13,186$0$13,186
Information Technology$7,112$0$0$7,112
Insurance$4,687$255$153$5,095
Other Expenses$1,360$0$0$1,360
Advertising$155$0$0$155
Interest$0$112$0$112
Travel$10$0$0$10
Total Functional Expenses$264,328$79,743$27,584$371,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$244,120
Fundraising Direct Expenses$12,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Event$148,658$148,658$0$148,658
Banquet$39,724$39,724$1,060$38,664
Total Events$241,305$241,305$9,419$231,886
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Laibility$7,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Harmony Womens Care
EIN
05-0439164
Phone
4012702928
Address
845 N MAIN STREET, PROVIDENCE, RI 02904

Signing Officer

Name
Rachel Hegnauer Nguyen
Title
Director
Phone
4012702928
Signed
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel H Nguyen
Formed
1987
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
25

Preparer

Firm
Ppa Llp
Address
469 Centerville Road Suite 203, Warwick, RI 02886
Preparer
Bernard a Poirier CPA
Phone
4017380010
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The entity states in its fundraising activities and literature that the Form 990 and governing documents are available upon request.”

Pt VI, Line 11B

“The Executive Director reviews the Form 990 and the entity Financial statements prior to filing the return. Meeting with Board is also scheduled.”

Pt VI, Line 15A

“The Board approves Executive Director's compensation”

Pt VI, Line 15B

“The Board approves any compensation package.”

Pt VI, Line 12C

“Monitored via use of written confirmations used by accountant.”

Financial Statement Notes

Pt X, Line 2

“Harmony Womens Care is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, Harmony Womens Care may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Center and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ending June 30, 2022 and 2021. The Center is required to file Form 990 Return of Organization Exempt From Income Tax which is generally subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of the tax return. The Center is generally no longer subject to examination by the Internal Revenue Service for years before the year ended June 30, 2019. The Cener changed its name from Carenet Rhode Island to Harmony Womens Care on July 29, 2021.”

Raw XML AppendixShowing 400 of 473 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/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2143
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt023115
IRS990/OtherExpensesGrp/ProgramServicesAmt1160
IRS990/OtherExpensesGrp/ProgramServicesAmt26563
IRS990/OtherExpensesGrp/ProgramServicesAmt31360
IRS990/OtherExpensesGrp/TotalAmt023115
IRS990/OtherExpensesGrp/TotalAmt1213
IRS990/OtherExpensesGrp/TotalAmt27134
IRS990/OtherExpensesGrp/TotalAmt31360
IRS990/OtherLiabilitiesGrp/BOYAmt010270
IRS990/OtherLiabilitiesGrp/EOYAmt07702
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139330
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01877
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03269
IRS990/PayrollTaxesGrp/ProgramServicesAmt012766
IRS990/PayrollTaxesGrp/TotalAmt017912
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RACHEL H NGUYEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0123816
IRS990/PYOtherRevenueAmt0271860
IRS990/PYRevenuesLessExpensesAmt0244502
IRS990/PYSalariesCompEmpBnftPaidAmt0181354
IRS990/PYTotalExpensesAmt0305170
IRS990/PYTotalRevenueAmt0549672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0589262
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01556
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER 2019: 179. 2020: 6.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0729031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01831514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0244120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0281700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0237377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0763197
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0185
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02594711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0973151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0559512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0465842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290316
IRS990ScheduleA/Total509Grp/TotalAmt02594711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02594896
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/BuildingsGrp/BookValueAmt0369100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0379118
IRS990ScheduleD/EquipmentGrp/BookValueAmt018907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065942
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LAIBILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Harmony Womens Care is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, Harmony Womens Care may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Center and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ending June 30, 2022 and 2021. The Center is required to file Form 990 Return of Organization Exempt From Income Tax which is generally subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of the tax return. The Center is generally no longer subject to examination by the Internal Revenue Service for years before the year ended June 30, 2019. The Cener changed its name from Carenet Rhode Island to Harmony Womens Care on July 29, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403354
IRS990ScheduleD/TotalLiabilityAmt07702
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09419
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUILDING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0148658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt052923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0241305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0148658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt052923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0241305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0231886
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The entity states in its fundraising activities and literature that the Form 990 and governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reviews the Form 990 and the entity Financial statements prior to filing the return. Meeting with Board is also scheduled.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board approves Executive Director's compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board approves any compensation package.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Monitored via use of written confirmations used by accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467531
IRS990/TotalAssetsEOYAmt01061648
IRS990/TotalAssetsGrp/BOYAmt0467531
IRS990/TotalAssetsGrp/EOYAmt01061648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0729031
IRS990/TotalEmployeeCnt06

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,061,648
Liabilities
$14,615
Net assets
$1,047,033
Revenue
$960,917
Expenses
$371,655
Net income
$589,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.08$0.79$0.75$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.05$0.54$0.50$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.43$0.46$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.96$0.37$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.55$0.31$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$0.43$0.26$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.32$0.32$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.29$0.32$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.31$0.31$0.00
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.09$0.15$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.21$0.24$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.22$0.26$0.04
2013Summary only. Only limited summary data is available for this year.$0.21$0.01$0.21$0.41$0.27$0.14
2012Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.23$0.28$0.04
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.22$0.23$0.01