Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$69,527
Up $68,687 (+8177%) from 2017
Net Assets
Up$69,527
Up $68,687 (+8177%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$270,688
Up $50,447 (+23%) from 2017
Expenses
Down$202,229
Down $17,172 (-7.8%) from 2017
Net Income
Up$68,459
Up $67,619 (+8050%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 22, 2021
- Return Version
- 2018v3.0
- Gross Receipts
- $270,688
Mission and Program Overview
Mission
Provide counseling services for substance abuse, mental health and system challenges, by providing treatment and recovery supportive services.
To improve the lives and opportunities of individuals, youth and families living with substance abuse, mental, emotional or behavioral health challenges. We do this by providing treatment and recovery supportive services which promote wellness, healing and recovery.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,068 | $69,527 | ▲ $68,459 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Total Assets | $1,068 | $69,527 | ▲ $68,459 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,068 | $69,527 | ▲ $68,459 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,068 | $69,527 | ▲ $68,459 |
| Total Liabilities and Net Assets / Fund Balance | $1,068 | $69,527 | ▲ $68,459 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah Johnson | Program Director | PT | $33,650 | $33,650 |
| Jennifer Davis | Executive Director | FT | $30,450 | $30,450 |
| William Ohlig | Deputy Director | PT | $21,000 | $21,000 |
| Nancy Schweitzer | Mental Health Therapist | PT | $10,620 | $10,620 |
| - | Office Coordinator | PT | $9,568 | $9,568 |
| Robin Wiley | Mental Health Therapist | - | $7,200 | $7,200 |
| Shandis Johnson | Administrator | PT | $7,032 | $7,032 |
| Aaron Smallwood | Clinical Supervisor | PT | $4,005 | $4,005 |
| Sharon Thomas | Advanced Practice Nurse | - | $3,656 | $3,656 |
| Joan Johnson | Counselor | PT | $3,492 | $3,492 |
| Fanny Chweya | Counselor | PT | $3,158 | $3,158 |
| Joyce Johnson | Counselor | - | $2,115 | $2,115 |
| Momoh Cooper | Mental Health Therapist | PT | $1,800 | $1,800 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $270,688
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $68,459
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $202,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $143,325 | - | - | $143,325 |
| All Other Expenses | $24,892 | - | - | $24,892 |
| Office Expenses | $5,528 | - | - | $5,528 |
| Insurance | $3,821 | - | - | $3,821 |
| Payment Travel Entrtnmnt Publicly Ofcl | $2,139 | - | - | $2,139 |
| Other Expenses | $2,078 | $0 | $0 | $2,078 |
| Advertising | $1,601 | - | - | $1,601 |
| Total Functional Expenses | $202,229 | $0 | $0 | $202,229 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Return reviewed and signed by tax matters person, Jennifer Davis. Governing documents, conflict of interest policy, and financial statements made available to the public upon written request. Board oversees and reviews the activity of the organization as governed by the bylaws.”
Form 990, Part VI, Section A, Line 7A
“Return reviewed and signed by tax matters person, Jennifer Davis. Governing documents, conflict of interest policy, and financial statements made available to the public upon written request. Board oversees and reviews the activity of the organization as governed by the bylaws.”
Form 990, Part VI, Section A, Line 7B
“Return reviewed and signed by tax matters person, Jennifer Davis. Governing documents, conflict of interest policy, and financial statements made available to the public upon written request. Board oversees and reviews the activity of the organization as governed by the bylaws.”
Form 990, Part VI, Section B, Line 11B
“Return reviewed and signed by tax matters person, Jennifer Davis. Governing documents, conflict of interest policy, and financial statements made available to the public upon written request. Board oversees and reviews the activity of the organization as governed by the bylaws.”
Form 990, Part VI, Section B, Line 12C
“Return reviewed and signed by tax matters person, Jennifer Davis. Governing documents, conflict of interest policy, and financial statements made available to the public upon written request. Board oversees and reviews the activity of the organization as governed by the bylaws.”
Form 990, Part VI, Section B, Line 15
“Return reviewed and signed by tax matters person, Jennifer Davis. Governing documents, conflict of interest policy, and financial statements made available to the public upon written request. Board oversees and reviews the activity of the organization as governed by the bylaws.”
Form 990, Part VI, Section C, Line 19
“Return reviewed and signed by tax matters person, Jennifer Davis. Governing documents, conflict of interest policy, and financial statements made available to the public upon written request. Board oversees and reviews the activity of the organization as governed by the bylaws.”
Filing and Contact Details
Filer
- Filer Name
- Village Wrap Inc
- EIN
- 11-3786401
- Phone
- 8562401417
- Address
- 316 Haddon Avenue, Collingswood, NJ 08108
Signing Officer
- Name
- William Ohlig
- Title
- Deputy Director
- Phone
- 8562401417
- Signed
- 2021-10-22
Organization Details
- Principal Officer
- Jennifer Davis
- Formed
- 2006
- Legal Domicile
- Nj
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“All other expenses are a combination of general and administrative office expenses.”
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| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2078 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2281 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2564 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2078 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jennifer Davis |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 2139 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 2139 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 220241 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 220241 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 220241 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68459 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 270688 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | "Other Income" is income from normal services the organization provides which is substance abuse and mental health counseling treatment. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 270688 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220241 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156347 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118454 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257945 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1023675 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1023675 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Return reviewed and signed by tax matters person, Jennifer Davis. Governing documents, conflict of interest policy, and financial statements made available to the public upon written request. Board oversees and reviews the activity of the organization as governed by the bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Return reviewed and signed by tax matters person, Jennifer Davis. Governing documents, conflict of interest policy, and financial statements made available to the public upon written request. Board oversees and reviews the activity of the organization as governed by the bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Return reviewed and signed by tax matters person, Jennifer Davis. Governing documents, conflict of interest policy, and financial statements made available to the public upon written request. Board oversees and reviews the activity of the organization as governed by the bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Return reviewed and signed by tax matters person, Jennifer Davis. Governing documents, conflict of interest policy, and financial statements made available to the public upon written request. Board oversees and reviews the activity of the organization as governed by the bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Return reviewed and signed by tax matters person, Jennifer Davis. Governing documents, conflict of interest policy, and financial statements made available to the public upon written request. Board oversees and reviews the activity of the organization as governed by the bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Return reviewed and signed by tax matters person, Jennifer Davis. Governing documents, conflict of interest policy, and financial statements made available to the public upon written request. Board oversees and reviews the activity of the organization as governed by the bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Return reviewed and signed by tax matters person, Jennifer Davis. Governing documents, conflict of interest policy, and financial statements made available to the public upon written request. Board oversees and reviews the activity of the organization as governed by the bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | All other expenses are a combination of general and administrative office expenses. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1068 |
| IRS990/TotalAssetsEOYAmt | 0 | 69527 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1068 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 69527 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 202229 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 202229 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1068 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 69527 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270688 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 270688 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 202229 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 270688 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 137746 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $69,527
- Liabilities
- $0
- Net assets
- $69,527
- Revenue
- $270,688
- Expenses
- $202,229
- Net income
- $68,459