Civic Intelligence

Wayne County Safe Program

990 • Fiscal year 2022 • EIN 20-0631006

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

Organization ProfileWWW.AVALONHEALING.ORG

View Organization Page

601 Bagley StDetroit, MI 48226

(313) 964-9701

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

54th percentile

9.1%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

89th percentile

$182,892

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

56th percentile

9.9%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,567,909

Up $440,877 (+39%) from 2021

Net Assets

Up

$1,209,533

Up $386,280 (+47%) from 2021

Liabilities

Up

$358,376

Up $54,597 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin54th percentile

Revenue

Up

$4,253,695

Up $381,479 (+9.9%) from 2021

Expenses

Up

$3,867,415

Up $391,105 (+11%) from 2021

Net Income

Down

$386,280

Down $9,626 (-2.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $207,689Liabilities 2011: $32,740Net Assets 2011: $174,9492011Assets 2012: $284,739Liabilities 2012: $21,129Net Assets 2012: $263,6102012Assets 2013: $246,135Liabilities 2013: $35,488Net Assets 2013: $210,6472013Assets 2014: $212,392Liabilities 2014: $36,839Net Assets 2014: $175,5532014Assets 2015: $202,156Liabilities 2015: $27,780Net Assets 2015: $174,3762015Assets 2016: $373,775Liabilities 2016: $58,720Net Assets 2016: $315,0552016Assets 2017: $536,289Liabilities 2017: $118,345Net Assets 2017: $417,9442017Assets 2018: $763,291Liabilities 2018: $138,350Net Assets 2018: $624,9412018Assets 2019: $877,963Liabilities 2019: $181,992Net Assets 2019: $695,9712019Assets 2020: $990,586Liabilities 2020: $563,239Net Assets 2020: $427,3472020Assets 2021: $1,127,032Liabilities 2021: $303,779Net Assets 2021: $823,2532021Assets 2022: $1,567,909Liabilities 2022: $358,376Net Assets 2022: $1,209,5332022Assets 2023: $5,284,090Liabilities 2023: $3,508,493Net Assets 2023: $1,775,5972023Assets 2024: $5,518,469Liabilities 2024: $3,246,863Net Assets 2024: $2,271,6062024

Highlighted filing

2022

Assets$1,567,909
Liabilities$358,376
Net Assets$1,209,533
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $673,8292011Expenses 2012: $791,5032012Revenue 2013: $900,282Expenses 2013: $953,245Net Income 2013: -$52,9632013Revenue 2014: $951,185Expenses 2014: $986,279Net Income 2014: -$35,0942014Revenue 2015: $1,152,142Expenses 2015: $1,153,319Net Income 2015: -$1,1772015Revenue 2016: $1,692,049Expenses 2016: $1,551,370Net Income 2016: $140,6792016Revenue 2017: $2,088,121Expenses 2017: $1,985,232Net Income 2017: $102,8892017Revenue 2018: $2,445,754Expenses 2018: $2,238,757Net Income 2018: $206,9972018Revenue 2019: $2,821,247Expenses 2019: $2,750,217Net Income 2019: $71,0302019Revenue 2020: $2,871,038Expenses 2020: $3,169,942Net Income 2020: -$298,9042020Revenue 2021: $3,872,216Expenses 2021: $3,476,310Net Income 2021: $395,9062021Revenue 2022: $4,253,695Expenses 2022: $3,867,415Net Income 2022: $386,2802022Revenue 2023: $5,200,456Expenses 2023: $4,634,392Net Income 2023: $566,0642023Revenue 2024: $5,635,012Expenses 2024: $5,139,003Net Income 2024: $496,0092024

Highlighted filing

2022

Revenue$4,253,695
Expenses$3,867,415
Net Income$386,280
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$4,267,071
Mission and Program Overview

Mission

To provide compassionate and trauma-informed care to survivors of sexual assault; to inspire healing and empowerment for those affected by sexual violence through free and immediate comprehensive services; promote public awareness; and advance social change.

Provide compassionate and trauma-informed care to survivors of sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$487,860$841,233▲ $353,373
Pledges and Grants Receivable$402,160$498,721▲ $96,561
Accounts Receivable$118,733$96,914▼ $21,819
Land, Buildings, and Equipment, Net$64,198$73,140▲ $8,942
Prepaid Expenses and Deferred Charges$54,081$18,690▼ $35,391
Total Assets$1,127,032$1,567,909▲ $440,877
Other Assets Total$0$39,211▲ $39,211
Liabilities
Accounts Payable and Accrued Expenses$179,036$222,201▲ $43,165
Unsecured Notes Loans Payable$124,743$96,964▼ $27,779
Other Liabilities$0$39,211▲ $39,211
Total Liabilities$303,779$358,376▲ $54,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$611,950$716,413▲ $104,463
Net Assets With Donor Restrictions$211,303$493,120▲ $281,817
Total Net Assets Fund Balance$823,253$1,209,533▲ $386,280
Total Liabilities and Net Assets / Fund Balance$1,127,032$1,567,909▲ $440,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,140$124,685$197,825
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly HurstCEO/executive DirectorFT$182,892-$182,892
Erin EngelCo-director of Safe ProgramFT$146,488$1,775$148,263
Jessica OjalaCo-director of Safe ProgramFT$138,787$5,698$144,485
Kirstin Neumann-sweeneyCo-director of Safe ProgramFT$130,900$2,442$133,342
Michelle DemeyWellness Clinic DirectorFT$115,675$9,262$124,937
Patrice TerrellSafe CoordinatorFT$115,725$6,221$121,946

Board Members and Trustees

NameTitle
Christina HajjChair
Joyce SuberVice Chair
Scott StewartDirector
Shanika OwensDirector
Shoma PalDirector
Vanessa CrocettoDirector
Renee PeckSecretary
Meaghan MclaughlinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LyftRideshare Transportation185 BERRY STREET SUTIE 5000, San Francisco, CA 94107$121,862
Revenue and Support

Revenue Composition

Contributions and Grants
$4,226,305
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,390
All Other Contributions
$603,294
Change in Net Assets
$386,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,253,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,376
Total Revenue per Audited Statements
$4,291,071
Total Revenue per Form 990
$4,253,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,622,780
Other Expenses$1,244,635
Total Fundraising Expense$19,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,028,341$53,883$11,459$2,093,683
Office Expenses$277,051$4,677$998$282,726
Fees for Services Other$204,853$6,333$286$211,472
Payroll Taxes$180,169$4,741$1,008$185,918
Current Officers, Directors, Trustees, and Key Employees$177,184$4,707$1,001$182,892
Other Employee Benefits$150,473$3,960$3,661$158,094
Occupancy$153,176--$153,176
Fees for Services Accounting$81,673$2,639-$84,312
Information Technology$64,861$1,728$368$66,957
Insurance$41,942$1,117$238$43,297
Other Expenses$28,458$435$93$28,986
Conferences and Meetings$24,367$649$138$25,154
Depreciation Depletion$19,220$466$99$19,785
Travel$13,418$358$76$13,852
Advertising$6,408$171$36$6,615
All Other Expenses$6,137$218$46$6,401
Pension Plan Contributions$2,125$56$12$2,193
Interest$309$11$2$322
Total Functional Expenses$3,760,452$87,214$19,749$3,867,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,904,791
Expenses per Audited Statements$3,867,415
Total Expenses per Form 990$3,867,415
Expenses Not Reported on Form 990$37,376
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,534
Fundraising Direct Expenses$13,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dte Wine Down After Work$48,671$30,534$2,387$28,147
Total Events$48,671$30,534$13,376$17,158
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 Lease Liability$39,211
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
Yes
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 A, Line 4

“The articles of incorporation and bylaws have been updated for the organization's name change from wayne county safe program to avalon healing center.”

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

“Return is reviewed and approved by the board before it is filed.”

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

“There is written policy in our organizational policy and procedures manual, as well as our board manual. In addition, there is a conflict of interest statement read at the beginning of each board meeting asking members to disclose any conflicts, and this would be reflected in the meeting minutes. If there is a conflict, it would be addressed initially by the executive committee and then by the board, without the member present.”

Form 990, Part VI, Section B, Line 15

“The governance committee reviews and approves compensation for all officers, directors and key employees.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the entity address.”

Filing and Contact Details

Filer

Filer Name
Avalon Healing Center
EIN
20-0631006
Phone
3139649701
Address
601 BAGLEY ST, DETROIT, MI 48226

Signing Officer

Name
Kimberly Hurst
Title
CEO/executive Director
Phone
3139649701
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Hurst
Formed
2004
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
43

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Amber Rathbun CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 13,376.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 13,376.”

Raw XML AppendixShowing 400 of 560 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-DIRECTOR OF SAFE PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-DIRECTOR OF SAFE PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-DIRECTOR OF SAFE PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt12WELLNESS CLINIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SAFE COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018137
IRS990/FundraisingDirectExpensesAmt013376
IRS990/FundraisingGrossIncomeAmt030534
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03574874
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04267071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0368
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01728
IRS990/InformationTechnologyGrp/ProgramServicesAmt064861
IRS990/InformationTechnologyGrp/TotalAmt066957
IRS990/InsuranceGrp/FundraisingAmt0238
IRS990/InsuranceGrp/ManagementAndGeneralAmt01117
IRS990/InsuranceGrp/ProgramServicesAmt041942
IRS990/InsuranceGrp/TotalAmt043297
IRS990/InterestGrp/FundraisingAmt02
IRS990/InterestGrp/ManagementAndGeneralAmt011
IRS990/InterestGrp/ProgramServicesAmt0309
IRS990/InterestGrp/TotalAmt0322
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073140
IRS990/LandBldgEquipCostOrOtherBssAmt0197825
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPASSIONATE AND TRAUMA-INFORMED CARE TO SURVIVORS OF SEXUAL ASSAULT; TO INSPIRE HEALING AND EMPOWERMENT FOR THOSE AFFECTED BY SEXUAL VIOLENCE THROUGH FREE AND IMMEDIATE COMPREHENSIVE SERVICES; PROMOTE PUBLIC AWARENESS; AND ADVANCE SOCIAL CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0823253
IRS990/NetAssetsOrFundBalancesEOYAmt01209533
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0611950
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0716413
IRS990/NoncashContributionsAmt05897
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0153176
IRS990/OccupancyGrp/TotalAmt0153176
IRS990/OfficeExpensesGrp/FundraisingAmt0998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04677
IRS990/OfficeExpensesGrp/ProgramServicesAmt0277051
IRS990/OfficeExpensesGrp/TotalAmt0282726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt039211
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03661
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158094
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION ASSIST.
IRS990/OtherExpensesGrp/Desc1SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt0228
IRS990/OtherExpensesGrp/FundraisingAmt193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1435
IRS990/OtherExpensesGrp/ProgramServicesAmt0200321
IRS990/OtherExpensesGrp/ProgramServicesAmt169929
IRS990/OtherExpensesGrp/ProgramServicesAmt230037
IRS990/OtherExpensesGrp/ProgramServicesAmt328458
IRS990/OtherExpensesGrp/TotalAmt0200321
IRS990/OtherExpensesGrp/TotalAmt169929
IRS990/OtherExpensesGrp/TotalAmt231330
IRS990/OtherExpensesGrp/TotalAmt328986
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt039211
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010232
IRS990/OtherRevenueTotalAmt010232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02028341
IRS990/OtherSalariesAndWagesGrp/TotalAmt02093683
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04741
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180169
IRS990/PayrollTaxesGrp/TotalAmt0185918
IRS990/PensionPlanContributionsGrp/FundraisingAmt012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02125
IRS990/PensionPlanContributionsGrp/TotalAmt02193
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0402160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0498721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018690
IRS990/PrincipalOfficerNm0KIMBERLY HURST
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0715043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0926749
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03157173
IRS990/PYRevenuesLessExpensesAmt0395906
IRS990/PYSalariesCompEmpBnftPaidAmt02381561
IRS990/PYTotalExpensesAmt03476310
IRS990/PYTotalProfFndrsngExpnsAmt0168000
IRS990/PYTotalRevenueAmt03872216
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0386280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010232
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2022 AMOUNT: $ 10,232.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04226305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0715043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05811617
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010784943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89830
IRS990ScheduleA/PublicSupportPY170Pct00.81880
IRS990ScheduleA/PublicSupportTotal170Amt05245177
IRS990ScheduleA/SubstantialContributorsTotAmt0566440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04226305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0715043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05811617
IRS990ScheduleA/TotalSupportAmt05839007
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017158
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017158
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/DonatedServicesAndUseFcltsAmt024000
IRS990ScheduleD/DonatedServicesUseFcltsAmt024000
IRS990ScheduleD/EquipmentGrp/BookValueAmt073140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197825
IRS990ScheduleD/ExpensesNotReportedAmt037376
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,567,909
Liabilities
$358,376
Net assets
$1,209,533
Revenue
$4,253,695
Expenses
$3,867,415
Net income
$386,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$3.25$2.27$5.64$5.14$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.28$3.51$1.78$5.20$4.63$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.36$1.21$4.25$3.87$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.30$0.82$3.87$3.48$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.56$0.43$2.87$3.17$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.70$2.82$2.75$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$2.45$2.24$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.42$2.09$1.99$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.32$1.69$1.55$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$1.15$1.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.18$0.95$0.99$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.90$0.95$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.17$0.67