Jng Inc.

990 • Fiscal year 2021 • EIN 20-1950813

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile WWW.CDSMONARCH.ORG

860 Hard RoadWebster, NY 14580

(585) 341-4600

Siviq Scores

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

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

5.01x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

-20%

Higher net margin than 10% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

$829,234

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 1152.4% of source-year revenue.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

-4.9%

Faster asset growth than 15% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

-15%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets86th percentile

Assets

Down

$544,438

Down $27,896 (-4.9%) from 2020

Net Assets

Down

$183,761

Down $14,099 (-7.1%) from 2020

Liabilities

Down

$360,677

Down $13,797 (-3.7%) from 2020

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin10th percentile

Revenue

Down

$71,960

Down $12,418 (-15%) from 2020

Expenses

$86,059

Up $8,541 (+11%) from 2020

Net Income

Down

-$14,099

Down $20,959 (-306%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2021

Assets$544,438

Liabilities$360,677

Net Assets$183,761

Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2021

Revenue$71,960

Expenses$86,059

Net Income-$14,099

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Nov 14, 2022
Return Version: 2021v4.2
Gross Receipts: $71,960

Mission and Program Overview

Mission

To provide housing for disabled adults.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$522,734	$492,807	▼ $29,927
Savings and Temporary Cash Investments	$46,815	$49,058	▲ $2,243
Cash and Non-Interest-Bearing Accounts	$500	$500	→ $0
Accounts Receivable	$0	$89	▲ $89
Total Assets	$572,334	$544,438	▼ $27,896
Other Assets Total	$2,285	$1,984	▼ $301
Liabilities
Other Liabilities	$360,847	$355,878	▼ $4,969
Unsecured Notes Loans Payable	$10,620	$0	▼ $10,620
Accounts Payable and Accrued Expenses	$3,007	$4,799	▲ $1,792
Total Liabilities	$374,474	$360,677	▼ $13,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$197,860	$183,761	▼ $14,099
Total Net Assets Fund Balance	$197,860	$183,761	▼ $14,099
Total Liabilities and Net Assets / Fund Balance	$572,334	$544,438	▼ $27,896

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$452,807	$442,111	$894,918
Land	$40,000	-	$40,000

Compensation and Service Providers

Top Officer Pay100th percentile

Board Members and Trustees

Name	Title
Jennifer Carlson	Board Chair
Sankar Sewnauth	CEO/president
Richard Yarmel	Vice Chair
Andrew Sewnauth	COO
Mark Curletta	Evo of Administration
Judy Consadine	Evp of Finance
Susan Travis	Secretary
William Woodard	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $47,903
Investment Income: $12
Other Revenue: $24,045
Change in Net Assets: $-14,099

Audited Revenue Reconciliation

Revenue per Audited Statements: $71,960
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $71,960
Total Revenue per Form 990: $71,960

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$76,999
Salaries, Compensation, and Employee Benefits	$9,060
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Depreciation Depletion	$35,806	-	-	$35,806
Occupancy	$32,245	-	-	$32,245
Other Salaries and Wages	$1,963	$5,525	-	$7,488
Fees for Services Accounting	-	$3,220	-	$3,220
Fees for Services Management	-	$1,976	-	$1,976
Other Expenses	$1,358	-	-	$1,358
Insurance	$1,212	-	-	$1,212
Other Employee Benefits	$234	$657	-	$891
Office Expenses	-	$710	-	$710
Payroll Taxes	$179	$502	-	$681
Interest	$472	-	-	$472
Total Functional Expenses	$73,469	$12,590	$0	$86,059

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$86,059
Total Expenses per Audited Statements	$86,059
Total Expenses per Form 990	$86,059
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Cds Buffalo 78 Housing Development Fund Co Inc	Webster, NY	Provides Housing to Persons of Low Income	501(c)(3)	Line 12a, I	No
Cds Cicero Senior Living Housing Development Fund Co Inc	Webster, NY	Provides Housing to Persons of Low Income	501(c)(3)	Line 12a, I	No
Cds Clifford Ave Housing Development Fund Co Inc	Webster, NY	Provides Housing to Persons of Low Income	501(c)(3)	Line 12a, I	No
Cds Elmira Senior Living Housing Development Fund Co Inc	Webster, NY	Provides Housing to Persons of Low Income	501(c)(3)	Line 12a, I	No
Cds Housing Development Fund Corporation I	Webster, NY	Provides Housing for Disabled Adults	501(c)(3)	Line 12a, I	No
Cds Life Transitions Inc	Webster, NY	Provides Management and Other General Services to Cds Entities	501(c)(3)	Line 12b, Ii	No
Cds Monarch Inc	Webster, NY	Provides Services to Developmentally Disabled Persons of All Ages	501(c)(3)	Line 7	No
Cds Msl Hard Road 1 Housing Development Fund Co Inc	Webster, NY	Provides Housing to Persons of Low Income	501(c)(3)	Line 12a, I	No
Cds Msl Hard Road 2 Housing Development Fund Co Inc	Webster, NY	Provides Housing to Persons of Low Income	501(c)(3)	Line 12a, I	No
Cds Wolf Foundation Inc	Webster, NY	Supports Charitable Activites	501(c)(3)	Line 12a, I	No
Confac Group Homes Inc	Webster, NY	Provides Housing for Disabled Adults	501(c)(3)	Line 12a, I	No
Icircle Services of the Finger Lakes Inc	Webster, NY	Promote Individual Centered Health and Related Care	501(c)(3)	Line 10	No
Ltr Housing Corporation	Webster, NY	Provides Housing for Disabled Adults	501(c)(3)	Line 12a, I	No
Monarch Commons Hdfc Inc	Webster, NY	Provides Housing to Persons of Low Income	501(c)(3)	Line 12a, I	No
Msl Housing Development Fund Corporation Inc	Webster, NY	Provides Housing to Persons of Low Income	501(c)(3)	Line 12a, I	No
Warrior Salute Veteran Services Inc	Webster, NY	Provides Veteran Services	501(c)(3)	Line 7	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Cds Buffalo 78 LLC	Webster, NY	Provides Housing to Persons of Low Income	-	-	-	No
Cds Cicero Senior Living LLC	Webster, NY	Provides Housing to Persons of Low Income	-	-	-	No
Cds Clifford Ave LLC	Webster, NY	Provides Housing to Persons of Low Income	-	-	-	No
Cds Elmira Senior Living LLC	Webster, NY	Provides Housing to Persons of Low Income	-	-	-	No
Cds Msl Hard Road 1 LLC	Webster, NY	Provides Housing to Persons of Low Income	-	-	-	No
Cds Msl Hard Road 2 LLC	Webster, NY	Provides Housing to Persons of Low Income	-	-	-	No
Monarch Commons LLC	Webster, NY	Provides Housing to Persons of Low Income	-	-	-	No
Monarch Senior Living Lp	Webster, NY	Provides Housing to Persons of Low Income	-	-	-	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Refundable Advance	$324,997
Due to Related Party	$28,897
Tenant Security Deposits	$1,984

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: No
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

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

“Form 990 is reviewed by the board of directors prior to filing.”

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

“The organization regularly and consistently monitors and enforces compliance with its written conflict of interest policy by requiring all employees, volunteers, consultants, and board members upon joining the organization and annually thereafter to review, complete and sign a conflict of interest disclosure statement to report an actual or potential conflict of interest. Reports of actual or potential conflicts of interest are reported to the director of qa, the executive team, or to the executive committee of the board of directors for resolution, as needed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name: Jng Inc
EIN: 20-1950813
Phone: 5853414600
Address: 860 HARD ROAD, WEBSTER, NY 14580

Signing Officer

Name: Judy Consadine
Title: Executive VP of Finance
Phone: 5853414600
Signed: 2022-11-14
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Sankar Sewnauth
Formed: 2005
Legal Domicile: Ny
Voting Board Members: 4
Independent Board Members: 4
Employees: 0
Volunteers: 4

Preparer

Firm: Bonadio & Co Llp
Address: 171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer: Nancy J Snyder
Phone: 5853811000

Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee to oversee the financial statement audit and for the selection of the independent auditor. This process has not changed from the prior year.”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	47903
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IRS990/PYBenefitsPaidToMembersAmt	0	0
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IRS990/PYGrantsAndSimilarPaidAmt	0	0
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IRS990/PYOtherExpensesAmt	0	68973
IRS990/PYOtherRevenueAmt	0	38913
IRS990/PYProgramServiceRevenueAmt	0	45432
IRS990/PYRevenuesLessExpensesAmt	0	6860
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IRS990/PYTotalExpensesAmt	0	77518
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IRS990/PYTotalRevenueAmt	0	84378
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-14099
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IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
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IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	46815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	49058
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	0
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	0
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IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	161089115
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	7
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	CDS MONARCH INC
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IRS990ScheduleA/SupportingOrgType1Ind	0	X
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IRS990/ScheduleBRequiredInd	0	0
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	28897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	1984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	2	TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	71960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	492807
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	86059
IRS990ScheduleD/TotalLiabilityAmt	0	355878
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	71960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	71960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	86059
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
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IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	218425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	50538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	35483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	3	34568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	514177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	81136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	199341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	3	181749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	1331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	1331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	3	1331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	17475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	16973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	16973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	77826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	135328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	2	15514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	3	19276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	SANKAR SEWNAUTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	MARK CURLETTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	ANDREW SEWNAUTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	3	JUDY CONSADINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	EVO OF ADMINISTRATION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	2	COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	3	EVP OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	829234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	284487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	2	268642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	3	236924
IRS990ScheduleJ/SeverancePaymentInd	0	1
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	0	SANKAR SEWNAUTH, CEO, PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN UNDER IRC SECTION 457(F) SPONSORED BY CDS LIFE TRANSITIONS, INC., A RELATED ORGANIZATION. MARK CURLETTA RECEIVED A SEVERANCE PAYMENT OF $116,923 FROM A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART I, LINES 4A-B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	1
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY BY REQUIRING ALL EMPLOYEES, VOLUNTEERS, CONSULTANTS, AND BOARD MEMBERS UPON JOINING THE ORGANIZATION AND ANNUALLY THEREAFTER TO REVIEW, COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT TO REPORT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. REPORTS OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE REPORTED TO THE DIRECTOR OF QA, THE EXECUTIVE TEAM, OR TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR RESOLUTION, AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND FOR THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	0
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	0	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	1	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	2	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	3	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	4	0

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $544,438
Liabilities: $360,677
Net assets: $183,761
Revenue: $71,960
Expenses: $86,059
Net income: -$14,099

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.43	$3.25	$1.18	$0.68	$0.92	$0.24
2023Detailed filing. Detailed filing data is available for this year.	$4.82	$3.40	$1.42	$0.67	$0.88	$0.21
2022Detailed filing. Detailed filing data is available for this year.	$5.11	$3.49	$1.62	$0.62	$0.83	$0.21
2021Detailed filing. Detailed filing data is available for this year.	$5.44	$3.61	$1.84	$0.72	$0.86	$0.14
2020Detailed filing. Detailed filing data is available for this year.	$5.72	$3.74	$1.98	$0.84	$0.78	$0.07
2019Detailed filing. Detailed filing data is available for this year.	$6.05	$4.14	$1.91	$0.84	$0.82	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$6.38	$4.49	$1.89	$0.86	$0.79	$0.07
2017Detailed filing. Detailed filing data is available for this year.	$6.74	$4.93	$1.81	$0.80	$0.80	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$7.06	$5.25	$1.81	$0.81	$0.80	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$7.51	$5.72	$1.80	$0.79	$0.80	$0.01
2014Summary only. Only limited summary data is available for this year.	$7.85	$6.05	$1.80	$0.80	$0.79	$0.01
2013Summary only. Only limited summary data is available for this year.	$8.22	$6.43	$1.79	$0.80	$0.78	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.56	$6.78	$1.78		$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.70	$7.95	$1.75		$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.01	$7.59	$0.42		$0.74