Civic Intelligence

Q Foundation

990 • Fiscal year 2022 • EIN 20-0548954

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 16, 2023

Organization ProfileWWW.THEQFOUNDATION.ORG
350 Golden Gate AvenueSan Francisco, CA 94102

(415) 552-3242

Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.3%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$312,748

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,555,529

Up $701,399 (+38%) from 2021

Net Assets

Up

$1,520,112

Up $335,680 (+28%) from 2021

Liabilities

Up

$1,035,417

Up $365,719 (+55%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Down

$4,035,048

Down $3,796,768 (-48%) from 2021

Expenses

Down

$3,742,173

Down $3,895,983 (-51%) from 2021

Net Income

Up

$292,875

Up $99,215 (+51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $107,625Liabilities 2011: $12,151Net Assets 2011: $95,4742011Assets 2012: $114,826Liabilities 2012: $20,332Net Assets 2012: $94,4942012Assets 2013: $127,993Liabilities 2013: $57,704Net Assets 2013: $70,2892013Assets 2014: $154,163Liabilities 2014: $53,302Net Assets 2014: $100,8612014Assets 2015: $186,187Liabilities 2015: $27,900Net Assets 2015: $158,2872015Assets 2016: $300,400Liabilities 2016: $128,762Net Assets 2016: $171,6382016Assets 2017: $375,949Liabilities 2017: $141,460Net Assets 2017: $234,4892017Assets 2018: $520,771Liabilities 2018: $184,579Net Assets 2018: $336,1922018Assets 2019: $750,885Liabilities 2019: $111,258Net Assets 2019: $639,6272019Assets 2020: $1,703,885Liabilities 2020: $713,113Net Assets 2020: $990,7722020Assets 2021: $1,854,130Liabilities 2021: $669,698Net Assets 2021: $1,184,4322021Assets 2022: $2,555,529Liabilities 2022: $1,035,417Net Assets 2022: $1,520,1122022Assets 2023: $2,050,683Liabilities 2023: $1,101,423Net Assets 2023: $949,2602023Assets 2024: $1,531,299Liabilities 2024: $507,974Net Assets 2024: $1,023,3252024Assets 2025: $1,515,605Liabilities 2025: $514,863Net Assets 2025: $1,000,7422025

Highlighted filing

2022

Assets$2,555,529
Liabilities$1,035,417
Net Assets$1,520,112
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $370,134Expenses 2011: $347,294Net Income 2011: $22,8402011Revenue 2012: $322,933Expenses 2012: $324,002Net Income 2012: -$1,0692012Revenue 2013: $441,559Expenses 2013: $463,295Net Income 2013: -$21,7362013Revenue 2014: $499,510Expenses 2014: $468,938Net Income 2014: $30,5722014Revenue 2015: $650,652Expenses 2015: $602,511Net Income 2015: $48,1412015Revenue 2016: $1,487,742Expenses 2016: $1,474,391Net Income 2016: $13,3512016Revenue 2017: $1,931,231Expenses 2017: $1,868,380Net Income 2017: $62,8512017Revenue 2018: $2,704,560Expenses 2018: $2,602,858Net Income 2018: $101,7022018Revenue 2019: $3,628,185Expenses 2019: $3,324,750Net Income 2019: $303,4352019Revenue 2020: $5,199,662Expenses 2020: $4,848,517Net Income 2020: $351,1452020Revenue 2021: $7,831,816Expenses 2021: $7,638,156Net Income 2021: $193,6602021Revenue 2022: $4,035,048Expenses 2022: $3,742,173Net Income 2022: $292,8752022Revenue 2023: $198,250Expenses 2023: $737,649Net Income 2023: -$539,3992023Revenue 2024: $39,032Expenses 2024: $140,239Net Income 2024: -$101,2072024Revenue 2025: $31,614Expenses 2025: $150,435Net Income 2025: -$118,8212025

Highlighted filing

2022

Revenue$4,035,048
Expenses$3,742,173
Net Income$292,875
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 16, 2023
Return Version
2021v4.2
Gross Receipts
$4,035,048
Mission and Program Overview

Mission

Our services are designed to protect the housing people already have, provide resources to secure new housing, and promote public policy to expand opportunity for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,409,873$1,793,945▲ $384,072
Land, Buildings, and Equipment, Net$26,128$559,878▲ $533,750
Intangible Assets$95,037$95,737▲ $700
Prepaid Expenses and Deferred Charges$90,017$90,017→ $0
Other Notes and Loans Receivable, Net-$10,145-
Accounts Receivable$230,393$3,131▼ $227,262
Investments Other Securities$200$194▼ $6
Total Assets$1,854,130$2,555,529▲ $701,399
Other Assets Total$2,482$2,482→ $0
Liabilities
Accounts Payable and Accrued Expenses$516,255$528,622▲ $12,367
Unsecured Notes Loans Payable$149,900$503,252▲ $353,352
Deferred Revenue$3,543$3,543→ $0
Total Liabilities$669,698$1,035,417▲ $365,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,183,611$1,519,291▲ $335,680
Net Assets With Donor Restrictions$821$821→ $0
Total Net Assets Fund Balance$1,184,432$1,520,112▲ $335,680
Total Liabilities and Net Assets / Fund Balance$1,854,130$2,555,529▲ $701,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$520,000-$520,000
Leasehold Improvements$39,878$100,561$140,439
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BasingerExecutive DirectorFT$303,832$8,916$312,748

Board Members and Trustees

NameTitle
Alan MartinezPresident
Amorette JonesDirector
Ben ReidDirector
Hanwe KimDirector
Marco GandraDirector
Ed BedardSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Beezwax DatatoolsSoftware Consultants200 FRANK H OGAWA PLAZA, Oakland, CA 94612$105,976
Revenue and Support

Revenue Composition

Contributions and Grants
$4,010,975
Program Service Revenue
$19,919
Investment Income
$2,593
Other Revenue
$1,561
All Other Contributions
$3,923,853
Change in Net Assets
$292,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,754,903
Salaries, Compensation, and Employee Benefits$709,410
Other Expenses$277,860
Total Fundraising Expense$531
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,754,903--$2,754,903
Current Officers, Directors, Trustees, and Key Employees$125,690$187,058-$312,748
Other Salaries and Wages$201,545$104,857-$306,402
Fees for Services Other$48,926$115,379-$164,305
Other Employee Benefits$949$41,214-$42,163
Office Expenses$2,885$38,084-$40,969
Payroll Taxes$1,014$36,804-$37,818
Fees for Services Accounting$466$15,779-$16,245
Insurance$4,050$6,232-$10,282
Pension Plan Contributions-$10,279-$10,279
All Other Expenses$1,578$6,872$531$8,981
Travel$319$6,096-$6,415
Fees for Services Legal$25$5,824-$5,849
Other Expenses$3,063$1,615-$3,063
Total Functional Expenses$3,149,604$592,038$531$3,742,173
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Executive director and accountant review form 990 before finalized.”

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

“A written conflict of interest policy is in place. During board of trustees meetings, the policy is reviewed and revisions are made if applicable.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers and key employees is reviewed and approved by the board of trustees”

Form 990, Part VI, Section C, Line 18

“Upon request, form 990, audited financial statements and governing documents are available to the public.”

Form 990, Part VI, Section C, Line 19

“Upon request, government documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Q Foundation
EIN
20-0548954
Phone
4155523242
Address
350 GOLDEN GATE AVENUE, SAN FRANCISCO, CA 94102

Signing Officer

Name
Brian Basinger
Title
Executive Director
Phone
4155523242
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Basinger
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
13
Volunteers
0

Preparer

Firm
Scrubbednet LLC
Address
ONE SANSOME STREET SUITE 3500 PMB, 6006, SAN FRANCISCO, CA 94104
Preparer
Isagani Ferdinand Laguisma
Phone
4159942036
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“It consulting: program service expenses 48,926. Management and general expenses 69,224. Fundraising expenses 0. Total expenses 118,150. Moving services: program service expenses 0. Management and general expenses 5,575. Fundraising expenses 0. Total expenses 5,575. Organization development & coaching: program service expenses 0. Management and general expenses 40,580. Fundraising expenses 0. Total expenses 40,580.”

Financial Statement Notes

PART X, LINE 2:

“Q foundation assesses its accounting for uncertainties in income taxes recognized in its financial statements and prescribes a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in the tax returns. There was no material impact on q foundation's financial statements as a result of the adoption of this policy.”

Raw XML AppendixShowing 400 of 462 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/Desc0THE Q FOUNDATION HELPS PREVENT HOMELESSNESS FOR PEOPLE WITH HIV/AIDS BY PROTECTING THE HOUSING THEY ALREADY HAVE, PROVIDING RESOURCES TO HELP SECURE NEW HOUSING, AND PROMOTING PUBLIC POLICY TO INCREASE HOUSING OPPORTUNITIES. DURING THE YEAR, THE ORGANIZATION PROVIDED HOUSING REFERRALS, APARTMENT LISTINGS, RENT ASSISTANCE, TENANT'S RIGHTS COUNSELING, AND ADVOCACY TO ITS CLIENTS. THE ORGANIZATION ALSO ASSISTED ITS MEMBERS IN NAVIGATING VARIOUS RENTAL ASSISTANCE PROGRAMS AND HELPED LANDLORDS BETTER UNDERSTAND THE NEEDS OF ITS MEMBERS. THE Q FOUNDATION'S SENIOR OR DISABLED SUBSIDY PROGRAM HAS STABILIZED HOUSING FOR FAMILIES SINCE APRIL 2015. DURING THE FISCAL YEAR, THE ORGANIZATION PROVIDED RENTAL ASSISTANCE TO OVER 557 MEMBERS
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IRS990/OtherAssetsTotalGrp/EOYAmt02482
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042163
IRS990/OtherExpensesGrp/Desc0TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc1PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS & SUBSCRIPT
IRS990/OtherExpensesGrp/Desc3CLOSING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21615
IRS990/OtherExpensesGrp/ProgramServicesAmt0878
IRS990/OtherExpensesGrp/ProgramServicesAmt1653
IRS990/OtherExpensesGrp/ProgramServicesAmt22660
IRS990/OtherExpensesGrp/ProgramServicesAmt33063
IRS990/OtherExpensesGrp/TotalAmt011695
IRS990/OtherExpensesGrp/TotalAmt15781
IRS990/OtherExpensesGrp/TotalAmt24275
IRS990/OtherExpensesGrp/TotalAmt33063
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01561
IRS990/OtherRevenueTotalAmt01561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306402
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010145
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036804
IRS990/PayrollTaxesGrp/ProgramServicesAmt01014
IRS990/PayrollTaxesGrp/TotalAmt037818
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010279
IRS990/PensionPlanContributionsGrp/TotalAmt010279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090017
IRS990/PrincipalOfficerNm0BRIAN BASINGER
IRS990/PriorPeriodAdjustmentsAmt098406
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07731056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06193769
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0578635
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0100745
IRS990/PYRevenuesLessExpensesAmt0193660
IRS990/PYSalariesCompEmpBnftPaidAmt0865752
IRS990/PYTotalExpensesAmt07638156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07831816
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0292875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04010975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07731056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05181119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03675336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02761478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023359964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt023359964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04010975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07731056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05181119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03675336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02761478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023359964
IRS990ScheduleA/TotalSupportAmt023362557
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/BookValueAmt0520000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0520000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039878
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100561
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Q FOUNDATION ASSESSES ITS ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN ITS FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURNS. THERE WAS NO MATERIAL IMPACT ON Q FOUNDATION'S FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF THIS POLICY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559878
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02754903
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING AND RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0557
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0303832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN BASINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0312748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND ACCOUNTANT REVIEW FORM 990 BEFORE FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A WRITTEN CONFLICT OF INTEREST POLICY IS IN PLACE. DURING BOARD OF TRUSTEES MEETINGS, THE POLICY IS REVIEWED AND REVISIONS ARE MADE IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, FORM 990, AUDITED FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, GOVERNMENT DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IT CONSULTING: PROGRAM SERVICE EXPENSES 48,926. MANAGEMENT AND GENERAL EXPENSES 69,224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,150. MOVING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,575. ORGANIZATION DEVELOPMENT & COACHING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,580.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01854130
IRS990/TotalAssetsEOYAmt02555529
IRS990/TotalAssetsGrp/BOYAmt01854130
IRS990/TotalAssetsGrp/EOYAmt02555529
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04010975
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0531
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0592038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03149604
IRS990/TotalFunctionalExpensesGrp/TotalAmt03742173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0669698
IRS990/TotalLiabilitiesEOYAmt01035417
IRS990/TotalLiabilitiesGrp/BOYAmt0669698
IRS990/TotalLiabilitiesGrp/EOYAmt01035417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01184432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01520112
IRS990/TotalOtherCompensationAmt08916

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,555,529
Liabilities
$1,035,417
Net assets
$1,520,112
Revenue
$4,035,048
Expenses
$3,742,173
Net income
$292,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.51$1.00$0.03$0.15$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.51$1.02$0.04$0.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.05$1.10$0.95$0.20$0.74$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.56$1.04$1.52$4.04$3.74$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.67$1.18$7.83$7.64$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.71$0.99$5.20$4.85$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.64$3.63$3.32$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.18$0.34$2.70$2.60$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.23$1.93$1.87$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$1.49$1.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.65$0.60$0.05
2014Summary only. Only limited summary data is available for this year.$0.15$0.05$0.10$0.50$0.47$0.03
2013Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$0.44$0.46$0.02
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.32$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.37$0.35$0.02