Civic Intelligence

Ashakiran Inc.

990 • Fiscal year 2023 • EIN 20-4262021

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Post Office Box 1021Huntsville, AL 35807

(256) 698-4446

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$83,273

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.6%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,401,948

Up $8,124 (+0.6%) from 2022

Net Assets

Up

$1,395,720

Up $13,326 (+1.0%) from 2022

Liabilities

Down

$6,228

Down $5,202 (-46%) from 2022

Revenue

Down

$1,207,092

Down $24,754 (-2.0%) from 2022

Expenses

Up

$1,204,408

Up $28,163 (+2.4%) from 2022

Net Income

Down

$2,684

Down $52,917 (-95%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $250,819Net Assets 2010: $250,8192010Assets 2011: $362,119Liabilities 2011: $57,500Net Assets 2011: $304,6192011Assets 2012: $407,800Liabilities 2012: $27,250Net Assets 2012: $380,5502012Assets 2013: $538,994Liabilities 2013: $101,459Net Assets 2013: $437,5352013Assets 2014: $477,163Liabilities 2014: $25,534Net Assets 2014: $451,6292014Assets 2015: $646,631Liabilities 2015: $50,944Net Assets 2015: $595,6872015Assets 2016: $815,807Liabilities 2016: $60,694Net Assets 2016: $755,1132016Assets 2017: $904,983Liabilities 2017: $24,898Net Assets 2017: $880,0852017Assets 2018: $1,022,266Liabilities 2018: $68,032Net Assets 2018: $954,2342018Assets 2019: $1,156,021Liabilities 2019: $23,868Net Assets 2019: $1,132,1532019Assets 2020: $955,926Liabilities 2020: $17,550Net Assets 2020: $938,3762020Assets 2021: $1,341,048Liabilities 2021: $27,266Net Assets 2021: $1,313,7822021Assets 2022: $1,393,824Liabilities 2022: $11,430Net Assets 2022: $1,382,3942022Assets 2023: $1,401,948Liabilities 2023: $6,228Net Assets 2023: $1,395,7202023Assets 2024: $1,421,844Liabilities 2024: $6,734Net Assets 2024: $1,415,1102024

Highlighted filing

2023

Assets$1,401,948
Liabilities$6,228
Net Assets$1,395,720

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $71,071Expenses 2010: $8,404Net Income 2010: $62,6672010Revenue 2011: $63,414Expenses 2011: $9,614Net Income 2011: $53,8002011Revenue 2012: $100,421Expenses 2012: $24,490Net Income 2012: $75,9312012Revenue 2013: $108,750Expenses 2013: $51,765Net Income 2013: $56,9852013Revenue 2014: $126,075Expenses 2014: $121,271Net Income 2014: $4,8042014Revenue 2015: $308,781Expenses 2015: $201,053Net Income 2015: $107,7282015Revenue 2016: $714,769Expenses 2016: $555,343Net Income 2016: $159,4262016Revenue 2017: $889,926Expenses 2017: $720,228Net Income 2017: $169,6982017Revenue 2018: $970,406Expenses 2018: $896,257Net Income 2018: $74,1492018Revenue 2019: $1,199,975Expenses 2019: $1,022,056Net Income 2019: $177,9192019Revenue 2020: $1,081,454Expenses 2020: $1,044,553Net Income 2020: $36,9012020Revenue 2021: $1,487,096Expenses 2021: $1,111,690Net Income 2021: $375,4062021Revenue 2022: $1,231,846Expenses 2022: $1,176,245Net Income 2022: $55,6012022Revenue 2023: $1,207,092Expenses 2023: $1,204,408Net Income 2023: $2,6842023Revenue 2024: $1,198,389Expenses 2024: $1,202,963Net Income 2024: -$4,5742024

Highlighted filing

2023

Revenue$1,207,092
Expenses$1,204,408
Net Income$2,684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,207,092
Mission and Program Overview

Mission

Crisis Services - culturally sensitive to underserved populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$613,877$569,934▼ $43,943
Savings and Temporary Cash Investments$304,495$338,569▲ $34,074
Pledges and Grants Receivable$284,031$321,553▲ $37,522
Cash and Non-Interest-Bearing Accounts$186,016$166,076▼ $19,940
Prepaid Expenses and Deferred Charges$5,405$5,816▲ $411
Total Assets$1,393,824$1,401,948▲ $8,124
Liabilities
Accounts Payable and Accrued Expenses$11,430$6,228▼ $5,202
Total Liabilities$11,430$6,228▼ $5,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,382,394$1,395,720▲ $13,326
Total Net Assets Fund Balance$1,382,394$1,395,720▲ $13,326
Total Liabilities and Net Assets / Fund Balance$1,393,824$1,401,948▲ $8,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,077$61,874$370,951
Land$200,000-$200,000
Equipment$60,857$36,036$96,893

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$0---$0
2022$0---$0
2021$0---$0
2020$0---$0
2019$0---$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Veleda DavisExecutive DirectorFT$83,273$83,273

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$113,571
Program Service Revenue
$1,086,801
Investment Income
$6,720
Other Revenue
$0
All Other Contributions
$113,571
Change in Net Assets
$2,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,207,092
Revenue Not Reported on Form 990
$25,156
Total Revenue per Audited Statements
$1,232,248
Total Revenue per Form 990
$1,207,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,525
Other Expenses$353,883
Total Fundraising Expense$925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,726$62,192$0$621,918
Other Employee Benefits$81,261$9,029$0$90,290
Current Officers, Directors, Trustees, and Key Employees$74,946$8,327$0$83,273
Other Expenses$55,192$6,132$0$61,324
Payroll Taxes$49,540$5,504$0$55,044
Depreciation Depletion$39,802$4,422$0$44,224
All Other Expenses$0$0$925$925
Total Functional Expenses$1,106,556$96,927$925$1,204,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,204,408
Total Expenses per Audited Statements$1,204,408
Total Expenses per Form 990$1,204,408
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
AshaKiran Inc
EIN
20-4262021
Phone
2566984446
Address
Post Office Box 1021, Huntsville, AL 35807

Signing Officer

Name
Veleda M Davis
Title
Executive Director
Phone
2566984446
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veleda M Davis
Formed
2006
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
100

Preparer

Firm
Dyer & Smith LLC
Address
112 SOUTHSIDE SQUARE STE F, HUNTSVILLE, AL 35801
Preparer
Thomas T Dyer CPA
Phone
2565361020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The return is reviewed by the board of directors prior to submission

Pt XI

The board changed capitalization policy for equipment and applied retroactively to 2015.

Raw XML AppendixShowing 400 of 467 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/BOYAmt011430
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06228
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Crisis Services - culturally sensitive to underserved populations.
IRS990/AllOtherContributionsAmt0113571
IRS990/AllOtherExpensesGrp/FundraisingAmt0925
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0925
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Veleda M Davis
IRS990/BooksInCareOfDetail/PhoneNum02565418153
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1021
IRS990/BooksInCareOfDetail/USAddress/CityNm0Huntsville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035807
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0186016
IRS990/CashNonInterestBearingGrp/EOYAmt0166076
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08327
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074946
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083273
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113571
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06720
IRS990/CYOtherExpensesAmt0353883
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01086801
IRS990/CYRevenuesLessExpensesAmt02684
IRS990/CYSalariesCompEmpBnftPaidAmt0850525
IRS990/CYTotalExpensesAmt01204408
IRS990/CYTotalFundraisingExpenseAmt0925
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01207092
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04422
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039802
IRS990/DepreciationDepletionGrp/TotalAmt044224
IRS990/Desc0Crisis services - Culturally sensitive to underserved populations
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01106556
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Veleda Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Cheryl Lang
IRS990/Form990PartVIISectionAGrp/PersonNm2Annette Philpot
IRS990/Form990PartVIISectionAGrp/PersonNm3Cindy Hewitt
IRS990/Form990PartVIISectionAGrp/PersonNm4Nick Lioce
IRS990/Form990PartVIISectionAGrp/PersonNm5Krishna Srikalolapu
IRS990/Form990PartVIISectionAGrp/PersonNm6Katie Carpenter-Stuhr
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Conrad
IRS990/Form990PartVIISectionAGrp/PersonNm8Govind Sharma
IRS990/Form990PartVIISectionAGrp/PersonNm9Travis Cummings
IRS990/Form990PartVIISectionAGrp/PersonNm10Elaine Lefevre
IRS990/Form990PartVIISectionAGrp/PersonNm11Mohammed Miran
IRS990/Form990PartVIISectionAGrp/PersonNm12Pritesh Shah
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083273
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01207092
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06720
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0613877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0569934
IRS990/LandBldgEquipCostOrOtherBssAmt0667844
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Crisis Services - culturally sensitive to underserved populations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01382394
IRS990/NetAssetsOrFundBalancesEOYAmt01395720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025158
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01382394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01395720
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090290
IRS990/OtherExpensesGrp/Desc0Workmens comp
IRS990/OtherExpensesGrp/Desc1Home expenses
IRS990/OtherExpensesGrp/Desc2Program
IRS990/OtherExpensesGrp/Desc3Program admin
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36132
IRS990/OtherExpensesGrp/ProgramServicesAmt011895
IRS990/OtherExpensesGrp/ProgramServicesAmt1145740
IRS990/OtherExpensesGrp/ProgramServicesAmt288454
IRS990/OtherExpensesGrp/ProgramServicesAmt355192
IRS990/OtherExpensesGrp/TotalAmt013216
IRS990/OtherExpensesGrp/TotalAmt1145740
IRS990/OtherExpensesGrp/TotalAmt288454
IRS990/OtherExpensesGrp/TotalAmt361324
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0559726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621918
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05504
IRS990/PayrollTaxesGrp/ProgramServicesAmt049540
IRS990/PayrollTaxesGrp/TotalAmt055044
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0284031
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0321553
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05816
IRS990/PrincipalOfficerNm0Veleda M Davis
IRS990/PriorPeriodAdjustmentsAmt0-14516
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0310005
IRS990/ProgramServiceRevenueGrp/BusinessCd1310005
IRS990/ProgramServiceRevenueGrp/BusinessCd2310005
IRS990/ProgramServiceRevenueGrp/BusinessCd3310005
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/Desc1Other income
IRS990/ProgramServiceRevenueGrp/Desc2federal and state
IRS990/ProgramServiceRevenueGrp/Desc3Miscellanous grants
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2977233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01108051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6749
IRS990/PYOtherExpensesAmt0318461
IRS990/PYProgramServiceRevenueAmt0130544
IRS990/PYRevenuesLessExpensesAmt055601
IRS990/PYSalariesCompEmpBnftPaidAmt0857784
IRS990/PYTotalExpensesAmt01176245
IRS990/PYTotalRevenueAmt01231846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02684
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01232248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The administration building and shelter were sold during the year. A new shelter was purchased.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01200372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01088544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01170688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01063850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0875718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05399172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033587
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0290670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0290670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072968
IRS990ScheduleA/InvestmentIncomeCYPct00.01270
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt05689842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01200372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01088544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01170688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01063850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01166388
IRS990ScheduleA/Total509Grp/TotalAmt05689842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05762810
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370951
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt060857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096893
IRS990ScheduleD/ExpensesSubtotalAmt01204408
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025156
IRS990ScheduleD/RevenueNotReportedAmt025156
IRS990ScheduleD/RevenueSubtotalAmt01207092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0569934
IRS990ScheduleD/TotalExpensesPerForm990Amt01204408
IRS990ScheduleD/TotalRevenuePerForm990Amt01207092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01232248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01204408
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the board of directors prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board changed capitalization policy for equipment and applied retroactively to 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01393824
IRS990/TotalAssetsEOYAmt01401948
IRS990/TotalAssetsGrp/BOYAmt01393824
IRS990/TotalAssetsGrp/EOYAmt01401948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113571

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.$1.42$0.01$1.42$1.20$1.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.40$1.21$1.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$1.23$1.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$1.49$1.11$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.08$1.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.13$1.20$1.02$0.18
2018Summary only. Only limited summary data is available for this year.$1.02$0.07$0.95$0.97$0.90$0.07
2017Summary only. Only limited summary data is available for this year.$0.90$0.02$0.88$0.89$0.72$0.17
2016Summary only. Only limited summary data is available for this year.$0.82$0.06$0.76$0.71$0.56$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.31$0.20$0.11
2014Summary only. Only limited summary data is available for this year.$0.48$0.03$0.45$0.13$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$0.11$0.05$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$0.10$0.02$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$0.06$0.01$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.07$0.01$0.06