Civic Intelligence

Operation First Response Inc

990 • Fiscal year 2023 • EIN 20-1622436

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 14, 2024

20037 Dove Hill RoadCulpeper, VA 22701

(888) 289-0280

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$861,017

Flat from 2023

Net Assets

Flat

$861,017

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Flat

$682,964

Flat from 2023

Expenses

Flat

$616,215

Flat from 2023

Net Income

Flat

$66,749

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $227,724Liabilities 2011: $5,046Net Assets 2011: $222,6782011Assets 2012: $135,769Liabilities 2012: $4,459Net Assets 2012: $131,3102012Assets 2013: $385,486Liabilities 2013: $2,728Net Assets 2013: $382,7582013Assets 2014: $532,043Liabilities 2014: $2,581Net Assets 2014: $529,4622014Assets 2015: $347,745Liabilities 2015: $1,161Net Assets 2015: $346,5842015Assets 2016: $406,708Liabilities 2016: $975Net Assets 2016: $405,7332016Assets 2017: $573,424Liabilities 2017: $683Net Assets 2017: $572,7412017Assets 2018: $725,060Liabilities 2018: $1,906Net Assets 2018: $723,1542018Assets 2019: $804,058Liabilities 2019: $621Net Assets 2019: $803,4372019Assets 2020: $913,019Liabilities 2020: $0Net Assets 2020: $913,0192020Assets 2021: $837,245Liabilities 2021: $0Net Assets 2021: $837,2452021Assets 2022: $791,000Liabilities 2022: $0Net Assets 2022: $791,0002022Assets 2023: $861,017Liabilities 2023: $0Net Assets 2023: $861,0172023Assets 2023: $861,017Liabilities 2023: $0Net Assets 2023: $861,0172023Assets 2024: $778,245Liabilities 2024: $0Net Assets 2024: $778,2452024

Highlighted filing

2023

Assets$861,017
Liabilities$0
Net Assets$861,017

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $677,4822011Expenses 2012: $905,0562012Revenue 2013: $1,130,623Expenses 2013: $879,175Net Income 2013: $251,4482013Revenue 2014: $1,145,278Expenses 2014: $998,574Net Income 2014: $146,7042014Revenue 2015: $863,160Expenses 2015: $1,046,038Net Income 2015: -$182,8782015Revenue 2016: $936,333Expenses 2016: $877,184Net Income 2016: $59,1492016Revenue 2017: $970,451Expenses 2017: $803,443Net Income 2017: $167,0082017Revenue 2018: $938,851Expenses 2018: $788,438Net Income 2018: $150,4132018Revenue 2019: $867,080Expenses 2019: $786,797Net Income 2019: $80,2832019Revenue 2020: $859,263Expenses 2020: $749,681Net Income 2020: $109,5822020Revenue 2021: $685,733Expenses 2021: $761,507Net Income 2021: -$75,7742021Revenue 2022: $646,697Expenses 2022: $690,389Net Income 2022: -$43,6922022Revenue 2023: $682,964Expenses 2023: $616,215Net Income 2023: $66,7492023Revenue 2023: $682,964Expenses 2023: $616,215Net Income 2023: $66,7492023Revenue 2024: $609,243Expenses 2024: $694,823Net Income 2024: -$85,5802024

Highlighted filing

2023

Revenue$682,964
Expenses$616,215
Net Income$66,749
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 14, 2024
Return Version
2023v5.0
Gross Receipts
$682,964
Mission and Program Overview

Mission

Operation first response provides assistance, compassion and undertanding to wounded soldiers and their families. The financial assistance is in the form of rental payments, help with overdue utilities, payments for vehicle repairs, (continued - schedule o) payments for air and ground transportation to fly family to local hospital, and care packs to troops overseas.

The mission of operation first response, inc (ofr) is to serve all branches of our nation's wounded heroes/disabled veterans, gold star families and first responders with personal and financial needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$741,032$746,505▲ $5,473
Savings and Temporary Cash Investments$26,716$100,781▲ $74,065
Investments in Publicly Traded Securities$17,408$10,012▼ $7,396
Land, Buildings, and Equipment, Net$5,844$3,719▼ $2,125
Total Assets$791,000$861,017▲ $70,017
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$791,000$861,017▲ $70,017
Total Net Assets Fund Balance$791,000$861,017▲ $70,017
Total Liabilities and Net Assets / Fund Balance$791,000$861,017▲ $70,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,719$15,557$19,276
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy L BakerPresident/ceFT$35,000$3,804$38,804

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$682,900
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$0
All Other Contributions
$682,900
Change in Net Assets
$66,749

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table900$36,655Fair Value
Other Non Cash Contri Table1$1,000Fair Value
Other Non Cash Contri Table1$49Fair Value
Total Noncash Contributions902$37,704-

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,964
Revenue Not Reported on Form 990
$344,868
Total Revenue per Audited Statements
$1,027,832
Total Revenue per Form 990
$682,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$428,700
Salaries, Compensation, and Employee Benefits$110,424
Other Expenses$77,091
Total Fundraising Expense$17,137
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$428,700--$428,700
Other Salaries and Wages$57,586$3,199$3,199$63,984
Current Officers, Directors, Trustees, and Key Employees$34,923$1,940$1,940$38,803
Travel$18,095--$18,095
Fees for Services Accounting$1,490$12,664$745$14,899
Office Expenses$11,822$981$470$13,273
Payroll Taxes$6,873$382$382$7,637
Information Technology$5,468$304$303$6,075
All Other Expenses$1,901$1,434$36$3,371
Other Expenses$2,390$2,749$141$2,749
Depreciation Depletion-$2,125-$2,125
Occupancy$1,692$199$100$1,991
Insurance$1,682$198$99$1,979
Total Functional Expenses$572,622$26,456$17,137$616,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$957,815
Expenses per Audited Statements$616,215
Total Expenses per Form 990$616,215
Expenses Not Reported on Form 990$341,600
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sarah BakerDaughter of CEOW2 EmployeeNo$32,116
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
Yes
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
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, Page 6, Part VI, Line 11B

The annual financial information and irs filings are presented at the board of directors meeting for their review and approval.

Form 990, Page 6, Part VI, Line 12C

Any potential conflicts of interest are discussed either at regular or special meetings of the board. Potential conflicts are disclosed, discussed and voted upon by the board. If the conflict involves any member, that member will remove himself/herself from the meeting during the discussion and the vote. If a conflict of interest is discovered after the fact the conflict will be brought to the board's attention and the matter will be discussed and resolved. Additionally the board members review the conflict of interest policy annually.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews, evaluates and approves the presidents salary annually.

Form 990, Page 6, Part VI, Line 17

Massachusetts, florida, maryland, mississippi, louisiana, california, arizona, washington

Form 990, Page 6, Part VI, Line 19

Operation first response has its governing documents and financial statements available to the public on its website and upon request.

Filing and Contact Details

Filer

Filer Name
Operation First Response Inc
EIN
20-1622436
Phone
8882890280
Address
20037 DOVE HILL ROAD, CULPEPER, VA 22701

Signing Officer

Name
Peggy L Baker
Title
President/CEO
Phone
8882890280
Signed
2024-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy L Baker
Formed
2005
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
500

Preparer

Firm
Mitchell Burns & Co Pc
Address
110 E MARKET ST STE 200, LEESBURG, VA 20176
Preparer
Kara J Doyle
Phone
7037774900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Ofr is exempt from the federal income tax under the provisions of internal revenue code, section 501(c)(3). The organization is classified as a public charity and not a private foundation; therefore, contributions made to the organization are tax deductible by the donors. The organization has adopted the guidance under asc topic 740, accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax provisions that would require adjustment to, or disclosure in, the financial statements to comply with the provisions of the guidance. Income tax reporting years open for irs audit include 2020, 2021, 2022 and 2023.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83110
IRS990ScheduleA/PublicSupportPY170Pct00.84820
IRS990ScheduleA/PublicSupportTotal170Amt03109808
IRS990ScheduleA/SubstantialContributorsTotAmt0631427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0682900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0646687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0685723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0859139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0866786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03741235
IRS990ScheduleA/TotalSupportAmt03741737
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0341600
IRS990ScheduleD/DonatedServicesUseFcltsAmt0341600
IRS990ScheduleD/EquipmentGrp/BookValueAmt03719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019276
IRS990ScheduleD/ExpensesNotReportedAmt0341600
IRS990ScheduleD/ExpensesSubtotalAmt0616215
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03268
IRS990ScheduleD/RevenueNotReportedAmt0344868
IRS990ScheduleD/RevenueSubtotalAmt0682964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OFR IS EXEMPT FROM THE FEDERAL INCOME TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE, SECTION 501(C)(3). THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY AND NOT A PRIVATE FOUNDATION; THEREFORE, CONTRIBUTIONS MADE TO THE ORGANIZATION ARE TAX DEDUCTIBLE BY THE DONORS. THE ORGANIZATION HAS ADOPTED THE GUIDANCE UNDER ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX PROVISIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. INCOME TAX REPORTING YEARS OPEN FOR IRS AUDIT INCLUDE 2020, 2021, 2022 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03719
IRS990ScheduleD/TotalExpensesPerForm990Amt0616215
IRS990ScheduleD/TotalRevenuePerForm990Amt0682964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01027832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0957815
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0OFR PROVIDES FOOD, CLOTHI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0428700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0EXPENSES & BAGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06404
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE KEPT SEPERATE FROM OFR'S OPERATING FUNDS, AND RECORDS ARE KEPT FOR ALL FUNDS SPENT FOR THE ASSISTANCE PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SARAH BAKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032116
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W2 EMPLOYEE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: SARAH BAKER (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: DAUGHTER OF FOUNDER/PRESIDENT/CEO
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0900
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFR BACKPACKS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BUSINESS EXPENS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FAM ASSISTANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036655
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt149
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL FINANCIAL INFORMATION AND IRS FILINGS ARE PRESENTED AT THE BOARD OF DIRECTORS MEETING FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED EITHER AT REGULAR OR SPECIAL MEETINGS OF THE BOARD. POTENTIAL CONFLICTS ARE DISCLOSED, DISCUSSED AND VOTED UPON BY THE BOARD. IF THE CONFLICT INVOLVES ANY MEMBER, THAT MEMBER WILL REMOVE HIMSELF/HERSELF FROM THE MEETING DURING THE DISCUSSION AND THE VOTE. IF A CONFLICT OF INTEREST IS DISCOVERED AFTER THE FACT THE CONFLICT WILL BE BROUGHT TO THE BOARD'S ATTENTION AND THE MATTER WILL BE DISCUSSED AND RESOLVED. ADDITIONALLY THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS, EVALUATES AND APPROVES THE PRESIDENTS SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MASSACHUSETTS, FLORIDA, MARYLAND, MISSISSIPPI, LOUISIANA, CALIFORNIA, ARIZONA, WASHINGTON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATION FIRST RESPONSE HAS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/StatesWhereCopyOfReturnIsFldCd1SC
IRS990/StatesWhereCopyOfReturnIsFldCd2WV
IRS990/StatesWhereCopyOfReturnIsFldCd3CT
IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5NV
IRS990/StatesWhereCopyOfReturnIsFldCd6PA
IRS990/StatesWhereCopyOfReturnIsFldCd7MO
IRS990/StatesWhereCopyOfReturnIsFldCd8NY
IRS990/StatesWhereCopyOfReturnIsFldCd9IL
IRS990/StatesWhereCopyOfReturnIsFldCd10NC
IRS990/StatesWhereCopyOfReturnIsFldCd11TX
IRS990/StatesWhereCopyOfReturnIsFldCd12NJ
IRS990/StatesWhereCopyOfReturnIsFldCd13MA
IRS990/StatesWhereCopyOfReturnIsFldCd14FL
IRS990/StatesWhereCopyOfReturnIsFldCd15MD
IRS990/StatesWhereCopyOfReturnIsFldCd16MS
IRS990/StatesWhereCopyOfReturnIsFldCd17LA
IRS990/StatesWhereCopyOfReturnIsFldCd18CA
IRS990/StatesWhereCopyOfReturnIsFldCd19AZ
IRS990/StatesWhereCopyOfReturnIsFldCd20WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0791000
IRS990/TotalAssetsEOYAmt0861017
IRS990/TotalAssetsGrp/BOYAmt0791000
IRS990/TotalAssetsGrp/EOYAmt0861017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0682900
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017137
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0791000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0861017
IRS990/TotalOtherCompensationAmt03804
IRS990/TotalProgramServiceExpensesAmt0572622
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682964
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0791000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0861017
IRS990/TravelGrp/ProgramServicesAmt018095
IRS990/TravelGrp/TotalAmt018095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.61$0.69$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.68$0.62$0.07
2023Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.68$0.62$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.65$0.69$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.69$0.76$0.08
2020Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.86$0.75$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.87$0.79$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.72$0.94$0.79$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.97$0.80$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.94$0.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.86$1.05$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.15$1.00$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$1.13$0.88$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.68