Civic Intelligence

Jeremiah Foundation Inc

990 • Fiscal year 2023 • EIN 20-3553034

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 23, 2024

Organization ProfileWWW.ROBINSHOPE.COM
P O Box 4504Midlothian, VA 23112

(804) 608-9389

Siviq Scores

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

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$54,467

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

116%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

67%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$54,748

Up $29,419 (+116%) from 2022

Net Assets

Up

$27,881

Up $23,855 (+593%) from 2022

Liabilities

Up

$26,867

Up $5,564 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Up

$489,839

Up $196,160 (+67%) from 2022

Expenses

Up

$465,689

Up $191,318 (+70%) from 2022

Net Income

Up

$24,150

Up $4,842 (+25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60K$40K$20K$0-$20KAssets 2020: $28,011Liabilities 2020: $02020Assets 2021: $7,580Net Assets 2021: $7,5802021Assets 2022: $25,329Liabilities 2022: $21,303Net Assets 2022: $4,0262022Assets 2023: $54,748Liabilities 2023: $26,867Net Assets 2023: $27,8812023Assets 2024: $29,334Liabilities 2024: $42,456Net Assets 2024: -$13,1222024

Highlighted filing

2023

Assets$54,748
Liabilities$26,867
Net Assets$27,881
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $69,331Expenses 2020: $63,643Net Income 2020: $5,6882020Revenue 2021: $97,956Expenses 2021: $116,299Net Income 2021: -$18,3432021Revenue 2022: $293,679Expenses 2022: $274,371Net Income 2022: $19,3082022Revenue 2023: $489,839Expenses 2023: $465,689Net Income 2023: $24,1502023Revenue 2024: $486,306Expenses 2024: $527,004Net Income 2024: -$40,6982024

Highlighted filing

2023

Revenue$489,839
Expenses$465,689
Net Income$24,150
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 23, 2024
Return Version
2023v5.1
Gross Receipts
$489,839
Mission and Program Overview

Mission

Mental health/trauma treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,029$54,748▲ $29,719
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$25,029$54,748▲ $29,719
Other Assets Total-$0-
Liabilities
Other Liabilities$21,276$22,681▲ $1,405
Accounts Payable and Accrued Expenses$24$4,186▲ $4,162
Total Liabilities$21,300$26,867▲ $5,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,729$27,881▲ $24,152
Total Net Assets Fund Balance$3,729$27,881▲ $24,152
Total Liabilities and Net Assets / Fund Balance$25,029$54,748▲ $29,719
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer KellExecutive DirectorFT$54,467$54,467

Board Members and Trustees

NameTitle
Heather PatePresident
Angela DeboardMember
Juan HardyMember
Kay SpringfiledMember
Lydia OrrMember
Monica HunterMember
Nina BeamanParliamentarian
Tamica GoodeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,930
Program Service Revenue
$326,909
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,913
Change in Net Assets
$24,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,742
Salaries, Compensation, and Employee Benefits$207,947
Total Fundraising Expense$20,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,425--$130,425
Occupancy-$57,529-$57,529
Current Officers, Directors, Trustees, and Key Employees$26,144$25,055$3,268$54,467
All Other Expenses$28,040$5,585$5,470$39,095
Payroll Taxes$12,725$1,753$229$14,707
Other Expenses$5,585$13,451$10,730$13,451
Other Employee Benefits$8,348--$8,348
Insurance-$5,842-$5,842
Fees for Services Accounting-$3,900-$3,900
Advertising$3,447-$325$3,772
Conferences and Meetings-$1,690-$1,690
Fees for Services Legal-$650-$650
Office Expenses$12$262-$274
Fees for Services Other$69--$69
Total Functional Expenses$324,304$120,751$20,634$465,689
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$19,983
Payroll Liab$5,015
Other Liab$-2,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

“No review was or will be conducted.”

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

“Discussion in monthly meetings, board and chair conversations”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jeremiah Foundation Inc
EIN
20-3553034
Phone
8046089389
Address
P O BOX 4504, MIDLOTHIAN, VA 23112

Signing Officer

Name
Jennifer Kell
Title
Executive Director
Signed
2024-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Kell
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
0
Employees
3

Preparer

Firm
Ally Tax & Accounting Solutions
Address
611 Moorefield Park Drive Suite C, Richmond, VA 23236
Preparer
Patrick Knightly
Phone
8044184414
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = $2”

Raw XML AppendixShowing 400 of 443 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04186
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MENTAL HEALTH/TRAUMA TREATMENT
IRS990/AdvertisingGrp/FundraisingAmt0325
IRS990/AdvertisingGrp/ProgramServicesAmt03447
IRS990/AdvertisingGrp/TotalAmt03772
IRS990/AllOtherContributionsAmt078913
IRS990/AllOtherExpensesGrp/FundraisingAmt05470
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05585
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028040
IRS990/AllOtherExpensesGrp/TotalAmt039095
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TAMICA GOODE
IRS990/BooksInCareOfDetail/PhoneNum08046089389
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09513 HULL STREET ROAD SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH CHESTERFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023236
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025029
IRS990/CashNonInterestBearingGrp/EOYAmt054748
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03268
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025055
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026144
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054467
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01690
IRS990/ConferencesMeetingsGrp/TotalAmt01690
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162930
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0257742
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0326909
IRS990/CYRevenuesLessExpensesAmt024150
IRS990/CYSalariesCompEmpBnftPaidAmt0207947
IRS990/CYTotalExpensesAmt0465689
IRS990/CYTotalFundraisingExpenseAmt020634
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0489839
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDING COUNSELING SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0324304
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03900
IRS990/FeesForServicesAccountingGrp/TotalAmt03900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesLegalGrp/TotalAmt0650
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069
IRS990/FeesForServicesOtherGrp/TotalAmt069
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER KELL
IRS990/Form990PartVIISectionAGrp/PersonNm1NINA BEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER PATE
IRS990/Form990PartVIISectionAGrp/PersonNm3LYDIA ORR
IRS990/Form990PartVIISectionAGrp/PersonNm4MONICA HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA DEBOARD
IRS990/Form990PartVIISectionAGrp/PersonNm6JUAN HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm7KAY SPRINGFILED
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMICA GOODE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06576
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt077441
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0489839
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05842
IRS990/InsuranceGrp/TotalAmt05842
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0MENTAL HEALTH/TRAUMA TREATMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03729
IRS990/NetAssetsOrFundBalancesEOYAmt027881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03729
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027881
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt057529
IRS990/OccupancyGrp/TotalAmt057529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0262
IRS990/OfficeExpensesGrp/ProgramServicesAmt012
IRS990/OfficeExpensesGrp/TotalAmt0274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08348
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACTOR SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EVENT SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0612
IRS990/OtherExpensesGrp/FundraisingAmt110730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213451
IRS990/OtherExpensesGrp/ProgramServicesAmt089524
IRS990/OtherExpensesGrp/ProgramServicesAmt119985
IRS990/OtherExpensesGrp/ProgramServicesAmt25585
IRS990/OtherExpensesGrp/TotalAmt093617
IRS990/OtherExpensesGrp/TotalAmt121538
IRS990/OtherExpensesGrp/TotalAmt216315
IRS990/OtherExpensesGrp/TotalAmt313451
IRS990/OtherLiabilitiesGrp/BOYAmt021276
IRS990/OtherLiabilitiesGrp/EOYAmt022681
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130425
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01753
IRS990/PayrollTaxesGrp/ProgramServicesAmt012725
IRS990/PayrollTaxesGrp/TotalAmt014707
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNIFER KELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2STATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt044369
IRS990/ProgramServiceRevenueGrp/ExclusionAmt121536
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2261004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2261004
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0900
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182208
IRS990/PYProgramServiceRevenueAmt043448
IRS990/PYRevenuesLessExpensesAmt019308
IRS990/PYSalariesCompEmpBnftPaidAmt091263
IRS990/PYTotalExpensesAmt0274371
IRS990/PYTotalRevenueAmt0293679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0489344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0293679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01003351
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01003351
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0489344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053041
IRS990ScheduleA/Total509Grp/TotalAmt01003351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0489344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01003351
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/OtherLiabilitiesOrgGrp/Amt0-2317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA LOAN
IRS990ScheduleD/TotalLiabilityAmt022681
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussion in monthly meetings, board and chair conversations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING = $2
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025029
IRS990/TotalAssetsEOYAmt054748
IRS990/TotalAssetsGrp/BOYAmt025029
IRS990/TotalAssetsGrp/EOYAmt054748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162930
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020634
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021300
IRS990/TotalLiabilitiesEOYAmt026867
IRS990/TotalLiabilitiesGrp/BOYAmt021300
IRS990/TotalLiabilitiesGrp/EOYAmt026867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027881
IRS990/TotalProgramServiceExpensesAmt0324304
IRS990/TotalProgramServiceRevenueAmt0326909
IRS990/TotalReportableCompFromOrgAmt054467
IRS990/TotalRevenueGrp/ExclusionAmt0326909

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,748
Liabilities
$26,867
Net assets
$27,881
Revenue
$489,839
Expenses
$465,689
Net income
$24,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.42$0.13$4.86$5.27$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.27$0.28$4.90$4.66$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.21$0.04$2.94$2.74$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.98$1.16$0.18
2020Summary only. Only limited summary data is available for this year.$0.28$0.00$0.69$0.64$0.06