Civic Intelligence

AIDS Services Coalition Inc

990 • Fiscal year 2018 • EIN 14-1855167

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.ASCMS.ORG
Post Office Box 169Hattiesburg, MS 39403

(601) 450-4286

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,085

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.7%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$804,093

Flat from 2018

Net Assets

Flat

$701,844

Flat from 2018

Liabilities

Flat

$102,249

Flat from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin46th percentile

Revenue

Flat

$1,546,573

Flat from 2018

Expenses

Flat

$1,518,646

Flat from 2018

Net Income

Flat

$27,927

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $200,722Liabilities 2013: $89,727Net Assets 2013: $110,9952013Assets 2014: $355,742Liabilities 2014: $87,781Net Assets 2014: $267,9612014Assets 2015: $388,321Liabilities 2015: $77,828Net Assets 2015: $310,4932015Assets 2016: $581,286Liabilities 2016: $101,166Net Assets 2016: $480,1202016Assets 2017: $739,539Liabilities 2017: $65,622Net Assets 2017: $673,9172017Assets 2018: $804,093Liabilities 2018: $102,249Net Assets 2018: $701,8442018Assets 2018: $804,093Liabilities 2018: $102,249Net Assets 2018: $701,8442018Assets 2019: $672,601Liabilities 2019: $80,251Net Assets 2019: $592,3502019Assets 2020: $689,300Liabilities 2020: $116,152Net Assets 2020: $573,1482020Assets 2021: $925,313Liabilities 2021: $274,733Net Assets 2021: $650,5802021Assets 2022: $1,721,052Liabilities 2022: $536,344Net Assets 2022: $1,184,7082022Assets 2023: $1,399,117Liabilities 2023: $380,303Net Assets 2023: $1,018,8142023

Highlighted filing

2018

Assets$804,093
Liabilities$102,249
Net Assets$701,844
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $450,323Expenses 2013: $487,630Net Income 2013: -$37,3072013Revenue 2014: $860,193Expenses 2014: $709,005Net Income 2014: $151,1882014Revenue 2015: $1,208,005Expenses 2015: $1,167,568Net Income 2015: $40,4372015Revenue 2016: $1,446,890Expenses 2016: $1,277,263Net Income 2016: $169,6272016Revenue 2017: $1,525,255Expenses 2017: $1,331,458Net Income 2017: $193,7972017Revenue 2018: $1,546,573Expenses 2018: $1,518,646Net Income 2018: $27,9272018Revenue 2018: $1,546,573Expenses 2018: $1,518,646Net Income 2018: $27,9272018Revenue 2019: $1,597,120Expenses 2019: $1,706,614Net Income 2019: -$109,4942019Revenue 2020: $2,170,953Expenses 2020: $2,190,155Net Income 2020: -$19,2022020Revenue 2021: $2,014,736Expenses 2021: $1,937,304Net Income 2021: $77,4322021Revenue 2022: $2,709,926Expenses 2022: $2,175,798Net Income 2022: $534,1282022Revenue 2023: $2,471,276Expenses 2023: $2,637,171Net Income 2023: -$165,8952023

Highlighted filing

2018

Revenue$1,546,573
Expenses$1,518,646
Net Income$27,927
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,547,445
Mission and Program Overview

Mission

The mission of the aids services coalition is to promote and assure comprehensive information, resources, and services for comfort and to help people living with and affected by the hiv/aids virus.

To promote and assure comprehensive information, resources and services for comfort to help people living with and affected by the hiv/aids virus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$547,418$553,888▲ $6,470
Pledges and Grants Receivable$91,224$171,232▲ $80,008
Cash and Non-Interest-Bearing Accounts$100,897$78,973▼ $21,924
Loans From Officers Directors$1,248$0▼ $1,248
Total Assets$739,539$804,093▲ $64,554
Liabilities
Accounts Payable and Accrued Expenses$1,685$57,351▲ $55,666
Mortgage Notes Payable Secured by Investment Property$41,621$36,527▼ $5,094
Unsecured Notes Loans Payable$7,588$7,655▲ $67
Other Liabilities$13,480$716▼ $12,764
Total Liabilities$65,622$102,249▲ $36,627
Net Assets / Fund Balance
Unrestricted Net Assets$673,917$701,844▲ $27,927
Total Net Assets Fund Balance$673,917$701,844▲ $27,927
Total Liabilities and Net Assets / Fund Balance$739,539$804,093▲ $64,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,670$53,307-
Other Land Buildings$300,478$1,573-
Land$7,008--
Equipment$14,611$28,578-
Leasehold Improvements$47,121$20,142-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn GarnerExecutive DirectorFT$72,000$5,085$77,085

Board Members and Trustees

NameTitle
Beejee DicksonPresident
Vickie ReedVice-president
Helen CartwrightDirector
Jim Dukes JrDirector
Jim JonesDirector
Johnny HansellDirector
Juawice MccormickDirector
Marcus ColemanDirector
Russ RoyalsDirector
Tonya GreenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,513,662
Program Service Revenue
$20,658
Investment Income
$0
Other Revenue
$12,253
All Other Contributions
$165,083
Change in Net Assets
$27,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,546,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$872
Total Revenue per Audited Statements
$1,547,445
Total Revenue per Form 990
$1,546,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$825,213
Salaries, Compensation, and Employee Benefits$693,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,918$22,078-$580,996
Occupancy$160,750--$160,750
Other Employee Benefits$65,539$2,589-$68,128
Payroll Taxes$42,626$1,683-$44,309
Fees for Services Management$37,144--$37,144
Other Expenses$20,096$7,880-$27,976
All Other Expenses$21,459$1,506-$22,965
Fees for Services Accounting$17,326$4,674-$22,000
Depreciation Depletion$13,199$416-$13,615
Office Expenses$1,458$5,313-$6,771
Conferences and Meetings-$5,518-$5,518
Interest-$2,970-$2,970
Advertising$2,234$219-$2,453
Insurance-$1,306-$1,306
Total Functional Expenses$1,462,494$56,152$0$1,518,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,519,518
Expenses per Audited Statements$1,518,646
Total Expenses per Form 990$1,518,646
Expenses Not Reported on Form 990$872
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$872
Fundraising Gross Income$0
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 ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,248$0▼ $1,248
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Residents$716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by executive director and signed before it is filed with the internal revenue service. It is available for review by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“It is monitored and enforced through review of bidding and contracts.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available by requests made to the executive director.”

Filing and Contact Details

Filer

Filer Name
Aids Services Coalition Inc
EIN
14-1855167
Phone
6014504286
Address
POST OFFICE BOX 169, HATTIESBURG, MS 39403

Signing Officer

Name
Kathryn Garner
Title
Executive Director
Phone
6014504286
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Garner
Formed
2002
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
10

Preparer

Firm
Granthampoole Pllc
Address
1062 HIGHLAND COLONY PKY STE 201, RIDGELAND, MS 39157
Preparer
Bradford C Hatchett CPA
Phone
6014992400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII LINE 2C:

“Unchanged from prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising income is reported net of expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising income is reported net of expenses”

Raw XML AppendixShowing 400 of 488 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/ProgramServicesAmt320096
IRS990/OtherExpensesGrp/TotalAmt0381845
IRS990/OtherExpensesGrp/TotalAmt191798
IRS990/OtherExpensesGrp/TotalAmt248102
IRS990/OtherExpensesGrp/TotalAmt327976
IRS990/OtherLiabilitiesGrp/BOYAmt013480
IRS990/OtherLiabilitiesGrp/EOYAmt0716
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013125
IRS990/OtherRevenueTotalAmt013125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580996
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01683
IRS990/PayrollTaxesGrp/ProgramServicesAmt042626
IRS990/PayrollTaxesGrp/TotalAmt044309
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171232
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHRYN GARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0GREEN MEADOWS RENTAL I
IRS990/ProgramServiceRevenueGrp/Desc1ASCPSH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11862
IRS990/ProgSrvcAccomActy2Grp/Desc0GREEN MEADOWS PROGRAM PROVIDES PERMANENT SUPPORTIVE HOUSING, CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES TO HOMELESS INDIVIDUAL WOMEN AND WOMEN LIVING WITH CHILDREN, TARGETING THOSE LIVING WITH MENTAL ILLNESS AND/OR ADDICTION, TARGETING WOMEN LIVING WITH HIV/AIDS. THE ORGANIZATION PROVIDED SERVICES TO 50 WOMEN AND CHILDREN, WITH ONE WOMAN BEING HIV POSITIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0253333
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018796
IRS990/ProgSrvcAccomActy3Grp/Desc0MSDH PROVIDED TESTING FOR 456 PEOPLE, DISTRIBUTED 107,629 CONDOMS, AND EDUCATED OVER 1,000 INDIVIDUALS DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0195529
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE OTHER PROGRAM SERVICES CONSIST OF SHELEY PLACE AND 121 HAVEN HOUSE AND THE COMMUNITY FUND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0121675
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01499832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0785670
IRS990/PYOtherRevenueAmt02604
IRS990/PYProgramServiceRevenueAmt022819
IRS990/PYRevenuesLessExpensesAmt0193797
IRS990/PYSalariesCompEmpBnftPaidAmt0545788
IRS990/PYTotalExpensesAmt01331458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01525255
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01510209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01487139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01389577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01179709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0804986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06371620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059985
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0227279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96560
IRS990ScheduleA/PublicSupportPY170Pct00.96400
IRS990ScheduleA/PublicSupportTotal170Amt06371620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01510209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01487139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01389577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01179709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0804986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06371620
IRS990ScheduleA/TotalSupportAmt06598916
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053307
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0237977
IRS990ScheduleD/EquipmentGrp/BookValueAmt014611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028578
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt043189
IRS990ScheduleD/ExpensesNotReportedAmt0872
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01518646
IRS990ScheduleD/LandGrp/BookValueAmt07008
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07008
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047121
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020142
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt067263
IRS990ScheduleD/OtherExpensesIncludedAmt0872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0300478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01573
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0302051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD FOR RESIDENTS
IRS990ScheduleD/OtherRevenueAmt0872
IRS990ScheduleD/RevenueNotReportedAmt0872
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01546573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING INCOME IS REPORTED NET OF EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING INCOME IS REPORTED NET OF EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0553888
IRS990ScheduleD/TotalExpensesPerForm990Amt01518646
IRS990ScheduleD/TotalLiabilityAmt0716
IRS990ScheduleD/TotalRevenuePerForm990Amt01546573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01547445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01519518
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01248
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRUCE VAN NOSTRA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SEE PT V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND SIGNED BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. IT IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS MONITORED AND ENFORCED THROUGH REVIEW OF BIDDING AND CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUESTS MADE TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNCHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,093
Liabilities
$102,249
Net assets
$701,844
Revenue
$1,546,573
Expenses
$1,518,646
Net income
$27,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.40$0.38$1.02$2.47$2.64$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.54$1.18$2.71$2.18$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.27$0.65$2.01$1.94$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.12$0.57$2.17$2.19$0.02
2019Summary only. Only limited summary data is available for this year.$0.67$0.08$0.59$1.60$1.71$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$1.55$1.52$0.03
2018Summary only. Only limited summary data is available for this year.$0.80$0.10$0.70$1.55$1.52$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.07$0.67$1.53$1.33$0.19
2016Summary only. Only limited summary data is available for this year.$0.58$0.10$0.48$1.45$1.28$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$1.21$1.17$0.04
2014Summary only. Only limited summary data is available for this year.$0.36$0.09$0.27$0.86$0.71$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$0.45$0.49$0.04