Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
National Human Services Assembly
990 • Fiscal year 2021 • EIN 13-1624112
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.80x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 50.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$265,623
Up $160,444 (+153%) from 2020
Net Assets
Down-$477,867
Down $55,578 (-13%) from 2020
Liabilities
Up$743,490
Up $216,022 (+41%) from 2020
Revenue And Expenses
Revenue
Down$217,161
Down $78,191 (-26%) from 2020
Expenses
Down$272,580
Down $299,297 (-52%) from 2020
Net Income
Up-$55,419
Up $221,106 (+80%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $217,161
Mission and Program Overview
Mission
To engage leaders of the national nonprofit health & human service sector in collective efforts to advance the effectiveness of health and human services in the united states.
To engage leaders of the national nonprofit sector in collective efforts to advance the effectiveness of health and human services in the united states.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $11,647 | $203,360 | ▲ $191,713 |
| Prepaid Expenses and Deferred Charges | $22,570 | $19,261 | ▼ $3,309 |
| Savings and Temporary Cash Investments | $18,037 | $18,039 | ▲ $2 |
| Investments in Publicly Traded Securities | $7,185 | $7,173 | ▼ $12 |
| Land, Buildings, and Equipment, Net | $39,115 | $6,940 | ▼ $32,175 |
| Accounts Receivable | $1,625 | $5,850 | ▲ $4,225 |
| Investments Other Securities | $5,000 | $5,000 | → $0 |
| Total Assets | $105,179 | $265,623 | ▲ $160,444 |
| Liabilities | |||
| Other Liabilities | $513,165 | $727,958 | ▲ $214,793 |
| Accounts Payable and Accrued Expenses | $14,303 | $12,414 | ▼ $1,889 |
| Deferred Revenue | - | $3,118 | - |
| Total Liabilities | $527,468 | $743,490 | ▲ $216,022 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-422,289 | $-477,867 | ▼ $55,578 |
| Total Net Assets Fund Balance | $-422,289 | $-477,867 | ▼ $55,578 |
| Total Liabilities and Net Assets / Fund Balance | $105,179 | $265,623 | ▲ $160,444 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,940 | $245,551 | $252,491 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Victor Valentine | Executive Director | FT | $108,750 | $108,750 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Fleischer | Chair |
| Susan Danish | Immediate Past-chair |
| Darlyne Bailey | Vice Chair |
| Denise Harlow | Board Member |
| Frances Kunreuther | Board Member |
| Jennifer Hawkins | Board Member |
| Lupi Quinteros-grady | Board Member |
| Melanie Lockwood Herman | Board Member |
| Monisha Kapila | Board Member |
| Peter Berns | Board Member |
| Susan Schmidt | Secretary |
| Mala Thakur | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $217,155
- Program Service Revenue
- $0
- Investment Income
- $2
- Other Revenue
- $4
- All Other Contributions
- $7,187
- Change in Net Assets
- $-55,419
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $167,316 |
| Other Expenses | $105,264 |
| Total Fundraising Expense | $16,877 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $61,122 | $38,883 | $8,745 | $108,750 |
| Fees for Services Other | $33,177 | $604 | $135 | $33,916 |
| Depreciation Depletion | $18,001 | $11,452 | $2,575 | $32,028 |
| Other Employee Benefits | $17,335 | $11,028 | $2,480 | $30,843 |
| Fees for Services Accounting | - | $20,221 | - | $20,221 |
| Other Salaries and Wages | $6,441 | $4,098 | $922 | $11,461 |
| Other Expenses | $9,284 | $1,399 | $314 | $10,997 |
| Payroll Taxes | $5,293 | $3,368 | $757 | $9,418 |
| Pension Plan Contributions | $3,847 | $2,447 | $550 | $6,844 |
| Office Expenses | $540 | $2,256 | $77 | $2,873 |
| Information Technology | $1,210 | $770 | $172 | $2,152 |
| Occupancy | $983 | $627 | $141 | $1,751 |
| Fees for Services Legal | - | $1,255 | - | $1,255 |
| All Other Expenses | $42 | $20 | $9 | $71 |
| Total Functional Expenses | $157,275 | $98,428 | $16,877 | $272,580 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due From Affiliated Entity | $727,958 |
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
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The ceo and the organization's accountant review the form 990, which is prepared by an outside cpa. After review by the ceo and accountant, the 990 is provided to the organization's board members prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest policy enforcement: each board and staff member receives the conflict of interest policy, which is a part of an overall code of ethics. All board members and staff complete a conflict of interest declaration. Staff and board members submit completed and signed declarations to the ceo for review. The ceo determines if there are any conflicts of interest. If a conflict of interest is discovered, the matter would be taken to the executive committee of the board. There have been no conflicts of interest with board or staff members to date. Part vi, section b, line 13 whistleblower policy: the organization website also allows for confidential reporting of any alleged breach of ethics via a third party vendor, with any allegations reported to the ceo or an officer of the board if the allegation pertains to the ceo.”
Form 990, Part VI, Section B, Line 15
“The organization collects compensation information annually and works with another entity who issues a compensation report. That report is used to evaluate organization's compensation on an annual basis.”
Form 990, Part VI, Section C, Line 19
“All current board of directors and staff are listed on the organization's website along with the code of ethics, which includes the conflict of interest policy. Corporate documents, such as the articles of incorporation and bylaws are not posted but would be made available upon a reasonable request. The organization's tax returns can be found on guidestar.”
Filing and Contact Details
Filer
- Filer Name
- National Human Services Assembly
- EIN
- 13-1624112
- Phone
- 2023472080
- Address
- 1501 SIXTEENTH STREET NW, WASHINGTON, DC 20036
Signing Officer
- Name
- Victor Valentine
- Title
- Executive Director
- Phone
- 2023472080
- Signed
- 2022-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Victor Valentine
- Formed
- 1946
- Legal Domicile
- Ny
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 3
- Volunteers
- 12
Preparer
- Firm
- Han Group LLC
- Address
- 1020 19TH STREET NW SUITE 800, WASHINGTON, DC 20036
- Preparer
- Jennifer S Han
- Phone
- 2022937000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consultant fees: program service expenses 32,783. Management and general expenses 353. Fundraising expenses 79. Total expenses 33,215. Payroll services: program service expenses 394. Management and general expenses 251. Fundraising expenses 56. Total expenses 701.”
FORM 990, PART XII, LINE 2C:
“The organization did not change either its oversight process or selection process during the tax year.”
Financial Statement Notes
PART X, LINE 2:
“National assembly follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification topic 740-10, income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It is national assembly's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses. The organization performed an evaluation of uncertain tax positions for the year ended december 31, 2021 and determined that there were no matters that would require recognition in the consolidated financial statements or that may have any effect on its tax-exempt status. The statute of limitations generally remains open for three tax years with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns.”
Raw XML AppendixShowing 400 of 530 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14303 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12414 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1625 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE LEADERS OF THE NATIONAL NONPROFIT SECTOR IN COLLECTIVE EFFORTS TO ADVANCE THE EFFECTIVENESS OF HEALTH AND HUMAN SERVICES IN THE UNITED STATES. |
| IRS990/AllOtherContributionsAmt | 0 | 7187 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023472080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1501 SIXTEENTH STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 203360 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8745 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38883 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61122 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 217155 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 105264 |
| IRS990/CYOtherRevenueAmt | 0 | 4 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55419 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 167316 |
| IRS990/CYTotalExpensesAmt | 0 | 272580 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16877 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 217161 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3118 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2575 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11452 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18001 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32028 |
| IRS990/Desc | 0 | REFRAMING HUMAN SERVICES (KRESGE): HAVING SPONSORED AND ISSUED SCIENTIFICALLY VALID RESEARCH ON HOW THE PUBLIC UNDERSTANDS HUMAN SERVICES AND ASSESSES THEIR VALUE AND HAVING RELEASED COMPREHENSIVE RECOMMENDATIONS ON HOW BEST TO TELL THE STORY OF HUMAN SERVICES, DURING THE TAX YEAR THE ORGANIZATION GAVE PRESENTATIONS AND WORKSHOPS THROUGHOUT THE COUNTRY AND PROVIDED INDIVIDUALIZED TECHNICAL ASSISTANCE TO COMMUNITIES TO HELP INDIVIDUALS AND COMMUNITIES ACHIEVE THEIR FULL POTENTIAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 157275 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20221 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20221 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1255 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1255 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 135 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33177 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33916 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER BERNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE HARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELANIE LOCKWOOD HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MONISHA KAPILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANCES KUNREUTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LUPI QUINTEROS-GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN DANISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VICTOR VALENTINE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | IMMEDIATE PAST-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 217161 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 172 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1210 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2152 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7185 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7173 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 245551 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39115 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6940 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 252491 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 209968 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 4 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/MissionDesc | 0 | THE NATIONAL HUMAN SERVICES ASSEMBLY (NATIONAL ASSEMBLY) IS A LEADING VOICE IN THIS NATION'S HUMAN SERVICE SECTOR AND PROMOTES COLLABORATION AMONG ENGAGED ORGANIZATIONS TO ADVANCE THE COLLECTIVE POWER, KNOWLEDGE, STRATEGY, AND SYSTEMS THAT BUILD WELL-BEING WITHIN INDIVIDUALS AND OUR COMMUNITIES. IN AGGREGATE, MEMBERS, THEIR AFFILIATES, AND LOCAL SERVICE NETWORKS COLLECTIVELY REACH NEARLY EVERY HOUSEHOLD IN AMERICA-AS CONSUMERS, DONORS, OR VOLUNTEERS.IN ITS DUAL ROLE OF CONVENER AND SECTOR LEADER, THE NATIONAL ASSEMBLY FOCUSES ON PROVIDING MEMBERS, THEIR NETWORKS, AND THE COMMUNITIES THEY SERVE WITH A ROBUST SET OF PROGRAMS, RESOURCES, PUBLIC POLICY SUPPORT, AND TOOLS TO STRENGTHEN THEIR ORGANIZATIONS. THROUGH EDUCATING, SUPPORTING, AND SHARING BEST PRACTICES WITH THE HUMAN SERVICE EXPERTS ON STAFF, THE NATIONAL HUMAN SERVICES ASSEMBLY, BY EXTENSION, BUILDS STRONGER COMMUNITIES NATIONWIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -422289 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -477867 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -12 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -422289 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -477867 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 141 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 627 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 983 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1751 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 77 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2256 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 540 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2873 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2480 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11028 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17335 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30843 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 314 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9284 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10997 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 513165 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 727958 |
| IRS990/OtherRevenueTotalAmt | 0 | 4 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 922 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4098 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6441 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11461 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 757 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3368 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5293 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9418 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 550 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2447 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3847 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6844 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22570 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19261 |
| IRS990/PrincipalOfficerNm | 0 | VICTOR VALENTINE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -147 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 229837 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33 |
| IRS990/PYOtherExpensesAmt | 0 | 376439 |
| IRS990/PYOtherRevenueAmt | 0 | 64482 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -276525 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 195438 |
| IRS990/PYTotalExpensesAmt | 0 | 571877 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 295352 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55419 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18037 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18039 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 7150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3950 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 112950 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 738150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 867300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 217155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 229837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275652 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 471676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1103483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2297803 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42625 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25378 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 162971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52939 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 163170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 64401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 162971 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06670 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 118 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.60730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.58430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1593673 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 7150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3950 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 112950 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 738150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 867300 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 217155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 230837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 535147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1156422 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2460973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 217161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 295352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 364037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 565712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1181800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2624062 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6940 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 245551 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 252491 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 727958 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE FROM AFFILIATED ENTITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NATIONAL ASSEMBLY FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS NATIONAL ASSEMBLY'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2021 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6940 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 727958 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CEO AND THE ORGANIZATION'S ACCOUNTANT REVIEW THE FORM 990, WHICH IS PREPARED BY AN OUTSIDE CPA. AFTER REVIEW BY THE CEO AND ACCOUNTANT, THE 990 IS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY ENFORCEMENT: EACH BOARD AND STAFF MEMBER RECEIVES THE CONFLICT OF INTEREST POLICY, WHICH IS A PART OF AN OVERALL CODE OF ETHICS. ALL BOARD MEMBERS AND STAFF COMPLETE A CONFLICT OF INTEREST DECLARATION. STAFF AND BOARD MEMBERS SUBMIT COMPLETED AND SIGNED DECLARATIONS TO THE CEO FOR REVIEW. THE CEO DETERMINES IF THERE ARE ANY CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST IS DISCOVERED, THE MATTER WOULD BE TAKEN TO THE EXECUTIVE COMMITTEE OF THE BOARD. THERE HAVE BEEN NO CONFLICTS OF INTEREST WITH BOARD OR STAFF MEMBERS TO DATE. PART VI, SECTION B, LINE 13 WHISTLEBLOWER POLICY: THE ORGANIZATION WEBSITE ALSO ALLOWS FOR CONFIDENTIAL REPORTING OF ANY ALLEGED BREACH OF ETHICS VIA A THIRD PARTY VENDOR, WITH ANY ALLEGATIONS REPORTED TO THE CEO OR AN OFFICER OF THE BOARD IF THE ALLEGATION PERTAINS TO THE CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION COLLECTS COMPENSATION INFORMATION ANNUALLY AND WORKS WITH ANOTHER ENTITY WHO ISSUES A COMPENSATION REPORT. THAT REPORT IS USED TO EVALUATE ORGANIZATION'S COMPENSATION ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL CURRENT BOARD OF DIRECTORS AND STAFF ARE LISTED ON THE ORGANIZATION'S WEBSITE ALONG WITH THE CODE OF ETHICS, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. CORPORATE DOCUMENTS, SUCH AS THE ARTICLES OF INCORPORATION AND BYLAWS ARE NOT POSTED BUT WOULD BE MADE AVAILABLE UPON A REASONABLE REQUEST. THE ORGANIZATION'S TAX RETURNS CAN BE FOUND ON GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTANT FEES: PROGRAM SERVICE EXPENSES 32,783. MANAGEMENT AND GENERAL EXPENSES 353. FUNDRAISING EXPENSES 79. TOTAL EXPENSES 33,215. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 394. MANAGEMENT AND GENERAL EXPENSES 251. FUNDRAISING EXPENSES 56. TOTAL EXPENSES 701. |
Document Assets
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Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $265,623
- Liabilities
- $743,490
- Net assets
- -$477,867
- Revenue
- $217,161
- Expenses
- $272,580
- Net income
- -$55,419