Civic Intelligence

Shared Horizons Inc.

990 • Fiscal year 2022 • EIN 20-1281715

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 09, 2023

Organization ProfileWWW.SHARED-HORIZONS.ORG
4301 Connecticut Ave NW 140Washington, DC 20008

(202) 448-1460

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

85th percentile

$159,686

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

84th percentile

56%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,056,816

Up $381,717 (+23%) from 2021

Net Assets

Up

$2,013,579

Up $372,649 (+23%) from 2021

Liabilities

Up

$43,237

Up $9,068 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin80th percentile

Revenue

Up

$1,934,496

Up $694,431 (+56%) from 2021

Expenses

Up

$1,333,017

Up $98,687 (+8.0%) from 2021

Net Income

Up

$601,479

Up $595,744 (+10388%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $161,968Liabilities 2010: $0Net Assets 2010: $161,9682010Assets 2011: $145,942Liabilities 2011: $35,512Net Assets 2011: $110,4302011Assets 2012: $197,454Liabilities 2012: $37,943Net Assets 2012: $159,5112012Assets 2013: $566,224Liabilities 2013: $155,552Net Assets 2013: $410,6722013Assets 2014: $657,502Liabilities 2014: $153,636Net Assets 2014: $503,8662014Assets 2015: $592,490Liabilities 2015: $87,872Net Assets 2015: $504,6182015Assets 2016: $854,898Liabilities 2016: $73,453Net Assets 2016: $781,4452016Assets 2017: $846,145Liabilities 2017: $70,132Net Assets 2017: $776,0132017Assets 2018: $887,444Liabilities 2018: $79,166Net Assets 2018: $808,2782018Assets 2019: $1,174,922Liabilities 2019: $92,521Net Assets 2019: $1,082,4012019Assets 2020: $1,653,450Liabilities 2020: $18,255Net Assets 2020: $1,635,1952020Assets 2021: $1,675,099Liabilities 2021: $34,169Net Assets 2021: $1,640,9302021Assets 2022: $2,056,816Liabilities 2022: $43,237Net Assets 2022: $2,013,5792022Assets 2023: $2,849,572Liabilities 2023: $817,075Net Assets 2023: $2,032,4972023Assets 2024: $3,068,471Liabilities 2024: $738,864Net Assets 2024: $2,329,6072024

Highlighted filing

2022

Assets$2,056,816
Liabilities$43,237
Net Assets$2,013,579
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $362,3352010Revenue 2011: $379,215Expenses 2011: $430,753Net Income 2011: -$51,5382011Expenses 2012: $335,8622012Revenue 2013: $643,551Expenses 2013: $392,390Net Income 2013: $251,1612013Revenue 2014: $534,583Expenses 2014: $441,387Net Income 2014: $93,1962014Revenue 2015: $633,060Expenses 2015: $632,308Net Income 2015: $7522015Revenue 2016: $876,585Expenses 2016: $599,757Net Income 2016: $276,8282016Revenue 2017: $735,771Expenses 2017: $741,203Net Income 2017: -$5,4322017Revenue 2018: $864,471Expenses 2018: $832,206Net Income 2018: $32,2652018Revenue 2019: $1,225,255Expenses 2019: $951,132Net Income 2019: $274,1232019Revenue 2020: $1,562,763Expenses 2020: $1,009,969Net Income 2020: $552,7942020Revenue 2021: $1,240,065Expenses 2021: $1,234,330Net Income 2021: $5,7352021Revenue 2022: $1,934,496Expenses 2022: $1,333,017Net Income 2022: $601,4792022Revenue 2023: $1,400,797Expenses 2023: $1,510,748Net Income 2023: -$109,9512023Revenue 2024: $1,956,572Expenses 2024: $1,659,462Net Income 2024: $297,1102024

Highlighted filing

2022

Revenue$1,934,496
Expenses$1,333,017
Net Income$601,479
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.2
Gross Receipts
$1,934,496
Mission and Program Overview

Mission

Shared horizons is a trustworthy and prudent custodian of assets using pooled and third-party trust vehicles to support the trust and quality of life needs of citizens with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,312,377-
Cash and Non-Interest-Bearing Accounts$1,668,865$740,187▼ $928,678
Land, Buildings, and Equipment, Net$6,234$4,252▼ $1,982
Total Assets$1,675,099$2,056,816▲ $381,717
Liabilities
Accounts Payable and Accrued Expenses$32,428$38,820▲ $6,392
Other Liabilities$1,741$4,417▲ $2,676
Total Liabilities$34,169$43,237▲ $9,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,640,930$2,013,579▲ $372,649
Total Net Assets Fund Balance$1,640,930$2,013,579▲ $372,649
Total Liabilities and Net Assets / Fund Balance$1,675,099$2,056,816▲ $381,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,252$44,451$48,703
Other Land Buildings$0$38,596$38,596
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yolanda MazyckExecutive DirectorFT$146,877$12,809$159,686

Board Members and Trustees

NameTitle
Michael OrleansImmediate Past President
Mary CassellPresident
Kimberly EdleyVice President
Deborah FisherDirector
Edward VarroneDirector
Horacio ChaconDirector
Patrick MaloneDirector
Roger HeymannDirector
Tina CampanellaDirector
Amy BrooksSecretary
Patrick HaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,091,645
Program Service Revenue
$815,367
Investment Income
$27,484
Other Revenue
$0
All Other Contributions
$1,091,645
Change in Net Assets
$601,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$919,838
Other Expenses$413,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,458$139,153-$556,611
Current Officers, Directors, Trustees, and Key Employees$123,553$41,185-$164,738
Occupancy$92,793$30,931-$123,724
Other Employee Benefits$62,598$20,866-$83,464
Payroll Taxes$49,798$16,600-$66,398
Pension Plan Contributions$36,470$12,157-$48,627
Office Expenses$33,412$11,137-$44,549
Advertising$33,243$11,081-$44,324
Information Technology$23,954$7,985-$31,939
Fees for Services Legal-$24,565-$24,565
Depreciation Depletion$11,712$3,904-$15,616
Conferences and Meetings$9,485$3,162-$12,647
Fees for Services Accounting-$11,412-$11,412
Insurance$8,263$2,754-$11,017
Other Expenses$8,244$2,748-$10,992
All Other Expenses$7,054$2,352-$9,406
Fees for Services Other$5,153$1,718-$6,871
Travel$3,085$1,028-$4,113
Total Functional Expenses$972,777$360,240$0$1,333,017
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
American Express$4,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“An electronic copy of form 990 is distributed to each board member prior to filing. The document is discussed at the next board meeting and all changes are incorporated into the return before it is electronically filed. Once confirmation is received that the return was accepted by the irs, a final copy is emailed to each board member.”

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

“Every board member is required to complete and sign a conflict of interest disclosure form annually - at the first regularly scheduled board meeting of the year. All conflicts are shared with the executive committee for enforcement. Board members are also required to disclose any changes in their status when changes occur.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is reviewed annually during the performance review process and is adjusted based on market rates and performance based on a recommendation of the executive committee.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Shared Horizons Inc
EIN
20-1281715
Phone
2024481460
Address
4301 CONNECTICUT AVE NW 140, WASHINGTON, DC 20008

Signing Officer

Name
Yolanda Mazyck
Title
Executive Director
Phone
2024481460
Signed
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Mazyck
Formed
2004
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
11

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX STREET SUITE 400, ALEXANDRIA, VA 22314
Preparer
Joan M Renner CPA
Phone
7035351200
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IRS990/OfficeExpensesGrp/ProgramServicesAmt033412
IRS990/OfficeExpensesGrp/TotalAmt044549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083464
IRS990/OtherExpensesGrp/Desc0REIMBURSABLE EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OFFICE EQUIPMENT (<$500
IRS990/OtherExpensesGrp/Desc3D & O INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32748
IRS990/OtherExpensesGrp/ProgramServicesAmt027461
IRS990/OtherExpensesGrp/ProgramServicesAmt19548
IRS990/OtherExpensesGrp/ProgramServicesAmt29493
IRS990/OtherExpensesGrp/ProgramServicesAmt38244
IRS990/OtherExpensesGrp/TotalAmt036615
IRS990/OtherExpensesGrp/TotalAmt112731
IRS990/OtherExpensesGrp/TotalAmt212658
IRS990/OtherExpensesGrp/TotalAmt310992
IRS990/OtherLiabilitiesGrp/BOYAmt01741
IRS990/OtherLiabilitiesGrp/EOYAmt04417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556611
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016600
IRS990/PayrollTaxesGrp/ProgramServicesAmt049798
IRS990/PayrollTaxesGrp/TotalAmt066398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012157
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036470
IRS990/PensionPlanContributionsGrp/TotalAmt048627
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YOLANDA MAZYCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRUST ADMINISTRATIVE F
IRS990/ProgramServiceRevenueGrp/Desc2ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0604151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0604151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262552
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0482199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09317
IRS990/PYOtherExpensesAmt0491416
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0748549
IRS990/PYRevenuesLessExpensesAmt05735
IRS990/PYSalariesCompEmpBnftPaidAmt0742914
IRS990/PYTotalExpensesAmt01234330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01240065
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0601479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0815367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01091645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0482199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0780537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0516042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03099614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03638093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61030
IRS990ScheduleA/PublicSupportPY170Pct00.63670
IRS990ScheduleA/PublicSupportTotal170Amt01943480
IRS990ScheduleA/SubstantialContributorsTotAmt01156134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01091645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0482199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0780537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0516042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03099614
IRS990ScheduleA/TotalSupportAmt03184620
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/EquipmentGrp/BookValueAmt04252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048703
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN EXPRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04252
IRS990ScheduleD/TotalLiabilityAmt04417
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0YOLANDA MAZYCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO FILING. THE DOCUMENT IS DISCUSSED AT THE NEXT BOARD MEETING AND ALL CHANGES ARE INCORPORATED INTO THE RETURN BEFORE IT IS ELECTRONICALLY FILED. ONCE CONFIRMATION IS RECEIVED THAT THE RETURN WAS ACCEPTED BY THE IRS, A FINAL COPY IS EMAILED TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY BOARD MEMBER IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY - AT THE FIRST REGULARLY SCHEDULED BOARD MEETING OF THE YEAR. ALL CONFLICTS ARE SHARED WITH THE EXECUTIVE COMMITTEE FOR ENFORCEMENT. BOARD MEMBERS ARE ALSO REQUIRED TO DISCLOSE ANY CHANGES IN THEIR STATUS WHEN CHANGES OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY DURING THE PERFORMANCE REVIEW PROCESS AND IS ADJUSTED BASED ON MARKET RATES AND PERFORMANCE BASED ON A RECOMMENDATION OF THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0276256781
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1456279857

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,056,816
Liabilities
$43,237
Net assets
$2,013,579
Revenue
$1,934,496
Expenses
$1,333,017
Net income
$601,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.74$2.33$1.96$1.66$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.82$2.03$1.40$1.51$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.04$2.01$1.93$1.33$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.03$1.64$1.24$1.23$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.64$1.56$1.01$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.09$1.08$1.23$0.95$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.08$0.81$0.86$0.83$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.07$0.78$0.74$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$0.88$0.60$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$0.63$0.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.50$0.53$0.44$0.09
2013Summary only. Only limited summary data is available for this year.$0.57$0.16$0.41$0.64$0.39$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.16$0.34
2011Summary only. Only limited summary data is available for this year.$0.15$0.04$0.11$0.38$0.43$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.36