Civic Intelligence

AIDS Services Coalition Inc

990 • Fiscal year 2021 • EIN 14-1855167

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 23, 2022

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

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

3.8%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$79,620

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-7.2%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$925,313

Up $236,013 (+34%) from 2020

Net Assets

Up

$650,580

Up $77,432 (+14%) from 2020

Liabilities

Up

$274,733

Up $158,581 (+137%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Down

$2,014,736

Down $156,217 (-7.2%) from 2020

Expenses

Down

$1,937,304

Down $252,851 (-12%) from 2020

Net Income

Up

$77,432

Up $96,634 (+503%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 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

2021

Assets$925,313
Liabilities$274,733
Net Assets$650,580
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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 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

2021

Revenue$2,014,736
Expenses$1,937,304
Net Income$77,432
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 23, 2022
Return Version
2021v4.2
Gross Receipts
$2,014,736
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$523,524$509,374▼ $14,150
Pledges and Grants Receivable$59,492$313,181▲ $253,689
Cash and Non-Interest-Bearing Accounts$106,284$102,758▼ $3,526
Total Assets$689,300$925,313▲ $236,013
Liabilities
Accounts Payable and Accrued Expenses$85,243$121,862▲ $36,619
Deferred Revenue-$113,431-
Unsecured Notes Loans Payable$7,655$24,291▲ $16,636
Mortgage Notes Payable Secured by Investment Property$22,538$14,433▼ $8,105
Other Liabilities$716$716→ $0
Total Liabilities$116,152$274,733▲ $158,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,076$537,148▲ $84,072
Net Assets With Donor Restrictions$120,072$113,432▼ $6,640
Total Net Assets Fund Balance$573,148$650,580▲ $77,432
Total Liabilities and Net Assets / Fund Balance$689,300$925,313▲ $236,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,738$77,239-
Other Land Buildings$300,045$2,005-
Land$7,008--
Equipment$2,458$39,563-
Leasehold Improvements$39,125$28,138-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn GarnerExecutive DirectorFT$74,250$5,370$79,620

Board Members and Trustees

NameTitle
Beejee DicksonPresident
Vickie ReedVice-president
Bj LambertDirector
Helen CartwrightDirector
Jason MossDirector
Jim Dukes JrDirector
Jim JonesDirector
Martaze HammondDirector
Michael WatkinsDirector
Nykolas AlfordDirector
Russ RoyalsDirector
Tonya GreenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,994,420
Program Service Revenue
$17,814
Investment Income
$0
Other Revenue
$2,502
All Other Contributions
$10,975
Change in Net Assets
$77,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,014,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,014,736
Total Revenue per Form 990
$2,014,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,105,618
Salaries, Compensation, and Employee Benefits$831,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,043$12,992-$734,035
Occupancy$112,827--$112,827
Other Employee Benefits$92,540$1,667-$94,207
All Other Expenses$56,912$6,703-$63,615
Other Expenses$41,120$947-$42,067
Advertising$20,225$1,551-$21,776
Fees for Services Accounting$11,568$4,432-$16,000
Depreciation Depletion$13,538$144-$13,682
Insurance$10,544$1,306-$11,850
Fees for Services Management$11,422--$11,422
Payroll Taxes$3,383$61-$3,444
Office Expenses$1,636$1,545-$3,181
Interest-$2,168-$2,168
Conferences and Meetings-$728-$728
Total Functional Expenses$1,903,060$34,244$0$1,937,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,937,304
Total Expenses per Audited Statements$1,937,304
Total Expenses per Form 990$1,937,304
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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
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
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
2022-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Garner
Formed
2002
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
5

Preparer

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

Additional Explanations

FORM 990, PART XII LINE 2C:

“Unchanged from prior year”

Financial Statement Notes

PART X, LINE 2:

“Donethe organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the year ended december 31, 2021 and accordingly, there are no liabilities for unrecognized tax benefits. Annually, the organization files internal revenue service (irs) form 990 with the federal government. As of december 31, 2021, filings of such form for fiscal years 2018 and later are open to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 485 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OccupancyGrp/ProgramServicesAmt0112827
IRS990/OccupancyGrp/TotalAmt0112827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01545
IRS990/OfficeExpensesGrp/ProgramServicesAmt01636
IRS990/OfficeExpensesGrp/TotalAmt03181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094207
IRS990/OtherExpensesGrp/Desc0HOUSING/RENTAL ASSISTAN
IRS990/OtherExpensesGrp/Desc1OUTREACH/AWARENESS EXP
IRS990/OtherExpensesGrp/Desc2SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0947
IRS990/OtherExpensesGrp/ProgramServicesAmt0478151
IRS990/OtherExpensesGrp/ProgramServicesAmt1167922
IRS990/OtherExpensesGrp/ProgramServicesAmt2160229
IRS990/OtherExpensesGrp/ProgramServicesAmt341120
IRS990/OtherExpensesGrp/TotalAmt0478151
IRS990/OtherExpensesGrp/TotalAmt1167922
IRS990/OtherExpensesGrp/TotalAmt2160229
IRS990/OtherExpensesGrp/TotalAmt342067
IRS990/OtherLiabilitiesGrp/BOYAmt0716
IRS990/OtherLiabilitiesGrp/EOYAmt0716
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02502
IRS990/OtherRevenueTotalAmt02502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0721043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0734035
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061
IRS990/PayrollTaxesGrp/ProgramServicesAmt03383
IRS990/PayrollTaxesGrp/TotalAmt03444
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0313181
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHRYN GARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0GREEN MEADOWS RENTAL I
IRS990/ProgramServiceRevenueGrp/Desc1ASCPSH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2ASC HC PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21922
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS WERE RECEIVED FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE RYAN WHITE HIV/AIDS GRANT TO PROVIDE CARE AND TREATMENT SERVICES TO PEOPLE WITH HIV, TO IMPROVE HEALTH OUTCOMES, AND TO REDUCE HIV TRANSMISSION AMONG HARD-TO-REACH POPULATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270292
IRS990/ProgSrvcAccomActy3Grp/Desc0MSDH PROVIDED TESTING FOR 316 PEOPLE, DISTRIBUTED OVER 130,000 CONDOMS, AND EDUCATED OVER 300 INDIVIDUALS DURING THE YEAR. 135 RECEIVED EMERGENCY FINANCIAL ASSISTANCE AND OVER 326 RECEIVED REFERRAL AND CASE MANAGEMENT SERVICES. OVER 2,000 COMMUNITY MEMBERS RECEIVED PREVENTION EDUCATION INCLUDING COLLEGE STUDENTS, CHURCH MEMBERS, AND OTHER ORGANIZATION STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0293064
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE OTHER PROGRAM SERVICES CONSIST OF GREEN MEADOWS, SHELEY PLACE, 121 HAVEN HOUSE, RAPID RENEWAL, AND COMMUNITY FUND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0383074
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02130454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01361281
IRS990/PYOtherRevenueAmt017525
IRS990/PYProgramServiceRevenueAmt022974
IRS990/PYRevenuesLessExpensesAmt0-19202
IRS990/PYSalariesCompEmpBnftPaidAmt0828874
IRS990/PYTotalExpensesAmt02190155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02170953
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01994420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02154066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01554380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01510209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01487139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08700214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039389
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0156288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt08700214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01994420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02154066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01554380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01510209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01487139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08700214
IRS990ScheduleA/TotalSupportAmt08856502
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/BookValueAmt0160738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077239
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0237977
IRS990ScheduleD/EquipmentGrp/BookValueAmt02458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039563
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042021
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01937304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07008
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07008
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039125
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028138
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt067263
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0300045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02005
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0302050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD FOR RESIDENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02014736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONETHE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEAR ENDED DECEMBER 31, 2021 AND ACCORDINGLY, THERE ARE NO LIABILITIES FOR UNRECOGNIZED TAX BENEFITS. ANNUALLY, THE ORGANIZATION FILES INTERNAL REVENUE SERVICE (IRS) FORM 990 WITH THE FEDERAL GOVERNMENT. AS OF DECEMBER 31, 2021, FILINGS OF SUCH FORM FOR FISCAL YEARS 2018 AND LATER ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0509374
IRS990ScheduleD/TotalExpensesPerForm990Amt01937304
IRS990ScheduleD/TotalLiabilityAmt0716
IRS990ScheduleD/TotalRevenuePerForm990Amt02014736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02014736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01937304
IRS990/ScheduleJRequiredInd00
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,313
Liabilities
$274,733
Net assets
$650,580
Revenue
$2,014,736
Expenses
$1,937,304
Net income
$77,432
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
2021Detailed filing. Detailed filing data is available for this year.$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
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