Civic Intelligence

AIDS Services Coalition Inc

990 • Fiscal year 2023 • EIN 14-1855167

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 02, 2024

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

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$88,790

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.8%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$1,399,117

Flat from 2023

Net Assets

Flat

$1,018,814

Flat from 2023

Liabilities

Flat

$380,303

Flat from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Flat

$2,471,276

Flat from 2023

Expenses

Flat

$2,637,171

Flat from 2023

Net Income

Flat

-$165,895

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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: $1,018,8142023Assets 2023: $1,399,117Liabilities 2023: $380,303Net Assets 2023: $1,018,8142023

Highlighted filing

2023

Assets$1,399,117
Liabilities$380,303
Net Assets$1,018,814
Open 2023 Filing

Operations Trend

Revenue Growth26th 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: -$165,8952023Revenue 2023: $2,471,276Expenses 2023: $2,637,171Net Income 2023: -$165,8952023

Highlighted filing

2023

Revenue$2,471,276
Expenses$2,637,171
Net Income-$165,895
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 2, 2024
Return Version
2023v5.1
Gross Receipts
$2,471,276
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$497,080$485,604▼ $11,476
Pledges and Grants Receivable$464,413$425,672▼ $38,741
Cash and Non-Interest-Bearing Accounts$184,275$319,057▲ $134,782
Accounts Receivable$564,128$30,222▼ $533,906
Prepaid Expenses and Deferred Charges-$9,800-
Total Assets$1,721,052$1,399,117▼ $321,935
Other Assets Total$11,156$128,762▲ $117,606
Liabilities
Deferred Revenue$211,243$129,119▼ $82,124
Accounts Payable and Accrued Expenses$226,443$104,966▼ $121,477
Other Liabilities$11,742$98,899▲ $87,157
Unsecured Notes Loans Payable$81,471$47,319▼ $34,152
Mortgage Notes Payable Secured by Investment Property$5,445$0▼ $5,445
Total Liabilities$536,344$380,303▼ $156,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,062,977$861,016▼ $201,961
Net Assets With Donor Restrictions$121,731$157,798▲ $36,067
Total Net Assets Fund Balance$1,184,708$1,018,814▼ $165,894
Total Liabilities and Net Assets / Fund Balance$1,721,052$1,399,117▼ $321,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,781$93,196-
Other Land Buildings$299,760$2,290-
Land$7,008--
Equipment$0$42,021-
Leasehold Improvements$34,055$33,208-
Other Assets Org$128,762--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn GarnerExecutive DirectorFT$81,000$7,790$88,790

Board Members and Trustees

NameTitle
Vickie ReedPresident
Beejee DicksonVice-president
Alan BarefieldDirector
Helen CartwrightDirector
James BenderDirector
Jason MossDirector
Jim Dukes JrDirector
Tonya GreenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,451,714
Program Service Revenue
$18,032
Investment Income
$0
Other Revenue
$1,530
All Other Contributions
$27,300
Change in Net Assets
$-165,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,471,276
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$2,471,277
Total Revenue per Form 990
$2,471,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,729,041
Salaries, Compensation, and Employee Benefits$908,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,645$152,595-$772,240
Fees for Services Other-$97,274-$97,274
All Other Expenses$81,974$11,121-$93,095
Other Employee Benefits$68,792$16,941-$85,733
Occupancy$84,750--$84,750
Other Expenses$56,072$165,917-$56,072
Payroll Taxes$39,779$10,378-$50,157
Fees for Services Management$31,685--$31,685
Office Expenses$20,922$4,094-$25,016
Fees for Services Accounting$22,748$1,165-$23,913
Insurance$11,210$2,304-$13,514
Advertising$9,900$3,369-$13,269
Depreciation Depletion$11,331$145-$11,476
Interest-$3,649-$3,649
Conferences and Meetings-$1,368-$1,368
Total Functional Expenses$2,166,851$470,320$0$2,637,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,637,171
Total Expenses per Audited Statements$2,637,171
Total Expenses per Form 990$2,637,171
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
Operating Right of Use - Current$71,169
Operating Right of Use - Noncurrent$27,014
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
2024-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Garner
Formed
2002
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
30

Preparer

Firm
Granthampoole Pllc
Address
1062 HIGHLAND COLONY PKWY STE 201, RIDGELAND, MS 39157
Preparer
Karen M Wagner CPA
Phone
6014992400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

FORM 990, PART XII LINE 2C:

“Unchanged from prior year”

Financial Statement Notes

PART X, LINE 2:

“The 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, 2023 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, 2023, filings of such form for fiscal years 2020 and later are open to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 470 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/Desc2OTHER PROGRAM & RELATED
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165917
IRS990/OtherExpensesGrp/ProgramServicesAmt0760525
IRS990/OtherExpensesGrp/ProgramServicesAmt1330075
IRS990/OtherExpensesGrp/ProgramServicesAmt217443
IRS990/OtherExpensesGrp/ProgramServicesAmt356072
IRS990/OtherExpensesGrp/TotalAmt0760525
IRS990/OtherExpensesGrp/TotalAmt1330075
IRS990/OtherExpensesGrp/TotalAmt2183360
IRS990/OtherExpensesGrp/TotalAmt356072
IRS990/OtherLiabilitiesGrp/BOYAmt011742
IRS990/OtherLiabilitiesGrp/EOYAmt098899
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01530
IRS990/OtherRevenueTotalAmt01530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0619645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0772240
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010378
IRS990/PayrollTaxesGrp/ProgramServicesAmt039779
IRS990/PayrollTaxesGrp/TotalAmt050157
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0464413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0425672
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09800
IRS990/PrincipalOfficerNm0KATHRYN GARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0GREEN MEADOWS RENTAL I
IRS990/ProgramServiceRevenueGrp/Desc1ASCPSH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11900
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/ExpenseAmt0275298
IRS990/ProgSrvcAccomActy3Grp/Desc0MSDH PROVIDED TESTING FOR 639 PEOPLE, DISTRIBUTED OVER 130,000 CONDOMS, AND EDUCATED OVER 557 INDIVIDUALS DURING THE YEAR. 186 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/ExpenseAmt0205794
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE OTHER PROGRAM SERVICES CONSIST OF GREEN MEADOWS, SHELEY PLACE, 121 HAVEN HOUSE, RAPID RENEWAL, AND COMMUNITY FUND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0687926
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02080312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01229950
IRS990/PYOtherRevenueAmt0623571
IRS990/PYProgramServiceRevenueAmt06043
IRS990/PYRevenuesLessExpensesAmt0534128
IRS990/PYSalariesCompEmpBnftPaidAmt0945848
IRS990/PYTotalExpensesAmt02175798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02709926
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-165895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02451714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02080312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01994420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02154066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01554380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010234892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0570172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0667868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93870
IRS990ScheduleA/PublicSupportPY170Pct00.93120
IRS990ScheduleA/PublicSupportTotal170Amt010234892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02451714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02080312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01994420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02154066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01554380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010234892
IRS990ScheduleA/TotalSupportAmt010902760
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/BookValueAmt0144781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093196
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0237977
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042021
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042021
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02637171
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07008
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07008
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034055
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033208
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt067263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0128762
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT OF USE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0299760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02290
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0302050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt271169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD FOR RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING RIGHT OF USE - NONCURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING RIGHT OF USE - CURRENT
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt01
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02471276
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2023 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, 2023, FILINGS OF SUCH FORM FOR FISCAL YEARS 2020 AND LATER ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485604
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0128762
IRS990ScheduleD/TotalExpensesPerForm990Amt02637171
IRS990ScheduleD/TotalLiabilityAmt098899
IRS990ScheduleD/TotalRevenuePerForm990Amt02471276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02471277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02637171
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/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNCHANGED 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01721052
IRS990/TotalAssetsEOYAmt01399117
IRS990/TotalAssetsGrp/BOYAmt01721052
IRS990/TotalAssetsGrp/EOYAmt01399117
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,399,117
Liabilities
$380,303
Net assets
$1,018,814
Revenue
$2,471,276
Expenses
$2,637,171
Net income
-$165,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.38$1.02$2.47$2.64$0.17
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
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