Civic Intelligence

Deirdre O Brien Child Advocacy Center Inc.

990 • Fiscal year 2021 • EIN 22-3308574

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

Organization ProfileWWW.DEIRDRESHOUSE.ORG
8 Court StreetMorristown, NJ 07960

(973) 631-5000

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$136,014

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

23%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,671,139

Up $260,470 (+11%) from 2020

Net Assets

Up

$2,634,164

Up $252,274 (+11%) from 2020

Liabilities

Up

$36,975

Up $8,196 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin80th percentile

Revenue

Up

$1,038,428

Up $191,288 (+23%) from 2020

Expenses

Down

$786,154

Down $36,678 (-4.5%) from 2020

Net Income

Up

$252,274

Up $227,966 (+938%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,183,002Liabilities 2010: $31,925Net Assets 2010: $1,151,0772010Assets 2011: $1,185,699Liabilities 2011: $23,398Net Assets 2011: $1,162,3012011Assets 2012: $1,176,397Liabilities 2012: $24,745Net Assets 2012: $1,151,6522012Assets 2013: $1,145,902Liabilities 2013: $19,408Net Assets 2013: $1,126,4942013Assets 2014: $1,116,118Liabilities 2014: $10,843Net Assets 2014: $1,105,2752014Assets 2015: $1,135,145Liabilities 2015: $11,714Net Assets 2015: $1,123,4312015Assets 2016: $1,181,401Liabilities 2016: $17,192Net Assets 2016: $1,164,2092016Assets 2017: $1,504,409Liabilities 2017: $127,507Net Assets 2017: $1,376,9022017Assets 2018: $1,489,306Liabilities 2018: $66,178Net Assets 2018: $1,423,1282018Assets 2019: $2,569,007Liabilities 2019: $211,425Net Assets 2019: $2,357,5822019Assets 2020: $2,410,669Liabilities 2020: $28,779Net Assets 2020: $2,381,8902020Assets 2021: $2,671,139Liabilities 2021: $36,975Net Assets 2021: $2,634,1642021Assets 2022: $3,264,779Liabilities 2022: $38,971Net Assets 2022: $3,225,8082022Assets 2023: $3,607,421Liabilities 2023: $47,924Net Assets 2023: $3,559,4972023Assets 2024: $3,863,741Liabilities 2024: $24,627Net Assets 2024: $3,839,1142024

Highlighted filing

2021

Assets$2,671,139
Liabilities$36,975
Net Assets$2,634,164
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $465,5142010Expenses 2011: $454,4252011Expenses 2012: $494,4342012Revenue 2013: $456,408Expenses 2013: $481,566Net Income 2013: -$25,1582013Revenue 2014: $477,812Expenses 2014: $499,031Net Income 2014: -$21,2192014Revenue 2015: $494,834Expenses 2015: $476,678Net Income 2015: $18,1562015Revenue 2016: $527,486Expenses 2016: $486,708Net Income 2016: $40,7782016Revenue 2017: $777,321Expenses 2017: $564,628Net Income 2017: $212,6932017Revenue 2018: $696,099Expenses 2018: $649,873Net Income 2018: $46,2262018Revenue 2019: $1,725,687Expenses 2019: $791,233Net Income 2019: $934,4542019Revenue 2020: $847,140Expenses 2020: $822,832Net Income 2020: $24,3082020Revenue 2021: $1,038,428Expenses 2021: $786,154Net Income 2021: $252,2742021Revenue 2022: $1,436,294Expenses 2022: $844,650Net Income 2022: $591,6442022Revenue 2023: $1,366,122Expenses 2023: $1,032,433Net Income 2023: $333,6892023Revenue 2024: $1,391,539Expenses 2024: $1,111,922Net Income 2024: $279,6172024

Highlighted filing

2021

Revenue$1,038,428
Expenses$786,154
Net Income$252,274
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.2
Gross Receipts
$1,109,173
Mission and Program Overview

Mission

To provide forensic interviewing, clinical counseling, advocacy and other services to child victims of abuse and/or neglect and for children that have witnessed domestic violence. Deirdre's house had over 2400 child visits in 2016.

To provide services to child victims of abuse and/or neglect and for children that have witnessed violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,094$2,323,772▲ $2,189,678
Savings and Temporary Cash Investments$2,028,275--
Accounts Receivable$79,227$208,575▲ $129,348
Land, Buildings, and Equipment, Net$169,073$138,792▼ $30,281
Total Assets$2,410,669$2,671,139▲ $260,470
Liabilities
Accounts Payable and Accrued Expenses$28,779$36,975▲ $8,196
Total Liabilities$28,779$36,975▲ $8,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,216,397$2,491,717▲ $275,320
Net Assets With Donor Restrictions$165,493$142,447▼ $23,046
Total Net Assets Fund Balance$2,381,890$2,634,164▲ $252,274
Total Liabilities and Net Assets / Fund Balance$2,410,669$2,671,139▲ $260,470

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$93,659$553,000$646,659
Other Land Buildings$45,133$83,393$128,526
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria Vinci-savettiere EsqExecutive DirectorFT$125,147$10,867$136,014

Board Members and Trustees

NameTitle
Nicolette ShermanPresident
Edwin Zipf EsqVice-president
Bhavesh AsharTrustee
Dagmar Rosa-bjorkesonTrustee
Katherine VasquezTrustee
Kim SpeedyesqTrustee
Kimberly E Lomot EsqTrustee
Maggie KohnTrustee
Sue SchneiderTrustee
Susan Madar RnTrustee
Veronica MayesTrustee
Stephanie CaravelaSecretary
Gina TedescoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040,372
Program Service Revenue
$0
Investment Income
$19,001
Other Revenue
$-20,945
All Other Contributions
$301,281
Change in Net Assets
$252,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,038,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$165,139
Total Revenue per Audited Statements
$1,203,567
Total Revenue per Form 990
$1,038,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,706
Other Expenses$197,448
Total Fundraising Expense$25,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,141--$361,141
Current Officers, Directors, Trustees, and Key Employees$111,333$6,170$18,511$136,014
Other Employee Benefits$50,206$820$2,449$53,475
Payroll Taxes$36,145$482$1,449$38,076
Depreciation Depletion$27,253$1,514$1,514$30,281
Insurance$16,075$214$644$16,933
Fees for Services Accounting$14,006$778$778$15,562
Other Expenses$5,913$79$237$6,229
Office Expenses$862$179$3$1,044
Total Functional Expenses$750,333$10,236$25,585$786,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$951,293
Expenses per Audited Statements$786,154
Total Expenses per Form 990$786,154
Expenses Not Reported on Form 990$165,139
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,745
Fundraising Gross Income$49,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$83,054$23,103$25,866$-2,763
Gala$169,175$18,336$33,438$-15,102
Total Events$292,348$49,800$70,745$-20,945
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
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
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 A, Line 8B

“The governing body acts as a committee of the whole for all decisions of the organization.”

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

“Form 990 is reviewed by the executive director prior to filing. In addition, a copy of the 990 is provided to the board prior to filling.”

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

“Center consistently monitors and enforces compliance by requiring members of the organization to sign a conflict of interest statement and by reviewing any case before it is accepted for service.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined using comparative data and authorized by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
DEIRDRE O'BRIEN CHILD
EIN
22-3308574
Phone
9736315000
Address
8 COURT STREET, MORRISTOWN, NJ 07960

Signing Officer

Name
Maria Vinci Savettiere Esq
Title
Exec. Director
Phone
9736315000
Signed
2022-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Vinci Savettiere E
Formed
1994
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
27

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Edward K Baltazar CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The 990 and audited financial statements are reviewed by the executive director prior to filing. In addition, a copy of the 990 and audited financial statements are provided to the board prior to filing.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization as defined by section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 482 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.

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IRS990/Desc0CHILD ADVOCACY:DEIRDRE'S HOUSE IS THE ONLY SITE IN MORRIS COUNTY WHERE A CHILD VICTIM OF ABUSE AND/OR NEGLECT CAN BE DIGITALLY INTERVIEWED BY LAW ENFORCEMENT, MEDICALLY EXAMINED AND TREATED, AND CLINICALLY COUNSELED ALL UNDER ONE ROOF. CHILD ADVOCACY INCLUDES:1. DIGITALLY RECORDED FORENSIC INTERVIEWS AND TRIAL PREPARATION -INTERVIEWS BY LAW ENFORCEMENT PERSONNEL WITH CHILD VICTIMS REGARDING ALLEGATIONS OF ABUSE AND NEGLECT.2. MEDICAL PROGRAM - ENABLES CHILDREN SUSPECTED OF HAVING BEEN PHYSICALLY AND/OR SEXUALLY ABUSED TO RECEIVE MEDICAL EVALUATION AND SHORT-TERM FOLLOW-UP TREATMENT. 3. DEAR (DAY EDUCATION ARTS RECREATION) CAMP - PROVIDES WHOLESOME AND FUN CAMPING EXPERIENCES TO CHILDREN WHO HAVE SUFFERED ABUSE OR NEGLECT. REFERRALS ARE PROVIDED BY PARTNERING NON-PROFIT ORGANIZATIONS. THE CHILDREN SELECT THE CAMPS OF INTEREST TO THEM. SCHOLARSHIPS OF UP TO $500 PER CHILD ARE PROVIDED FOR THE SUMMER EXPERIENCE.4. SHINE (SCHOLARSHIPS HELPING INSPIRE NEW EXPECTATIONS) - A PROGRAM THAT AWARDS MORRIS COUNTY CHILD VICTIMS SCHOLARSHIP FUNDS TO PARTICIPATE IN MAINSTREAM COMMUNITY PROGRAMS OR LESSONS SUCH AS ART, DANCE, MUSIC, OR SPORTS. SCHOLARSHIPS OF UP TO $500 ARE AVAILABLE.5. HEALING FUND - PROVIDES FUNDING TO ASSIST CHILD VICTIMS AND THEIR FAMILIES WITH CRISIS AND EMERGENCY SITUATIONS, MEDICAL HEALTH AND HYGIENE COSTS, AND APPROPRIATE FAMILY AND/OR SCHOOL ACTIVITIES.6. VOLUNTEER PROGRAM - RECRUITS, TRAINS, MONITORS, AND EVALUATES A BANK OF DEDICATED MEN AND WOMEN WHO LEND THEIR HELPING HANDS IN A VARIETY OF CAPACITIES IN AND AROUND THE CENTER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0242548
IRS990/FundraisingDirectExpensesAmt070745
IRS990/FundraisingGrossIncomeAmt049800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0496543
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01109173
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0644
IRS990/InsuranceGrp/ManagementAndGeneralAmt0214
IRS990/InsuranceGrp/ProgramServicesAmt016075
IRS990/InsuranceGrp/TotalAmt016933
IRS990/InvestmentIncomeGrp/ExclusionAmt019001
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019001
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0636393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138792
IRS990/LandBldgEquipCostOrOtherBssAmt0775185
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FORENSIC INTERVIEWING, MEDICAL EXAMINATIONS AND TREATMENT, CLINICAL COUNSELING, ADVOCACY AND OTHER SERVICES TO CHILD VICTIMS OF ABUSE AND/OR NEGLECT AND FOR CHILDREN THAT HAVE WITNESSED VIOLENCE. DEIRDRE'S HOUSE HAD OVER 2,490 CHILD VISITS IN 2021.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02381890
IRS990/NetAssetsOrFundBalancesEOYAmt02634164
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20945
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02216397
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02491717
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OfficeExpensesGrp/ProgramServicesAmt0862
IRS990/OfficeExpensesGrp/TotalAmt01044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02449
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053475
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079
IRS990/OtherExpensesGrp/ProgramServicesAmt0127399
IRS990/OtherExpensesGrp/ProgramServicesAmt15913
IRS990/OtherExpensesGrp/TotalAmt0127399
IRS990/OtherExpensesGrp/TotalAmt16229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361141
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0482
IRS990/PayrollTaxesGrp/ProgramServicesAmt036145
IRS990/PayrollTaxesGrp/TotalAmt038076
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIA VINCI SAVETTIERE E
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING SERVICES - PROVIDES THE FOLLOWING SERVICES:1. INDIVIDUAL AND GROUP COUNSELING IN ENGLISH AND SPANISH - LICENSED COUNSELORS PROVIDE INDIVIDUAL AND GROUP COUNSELING TO CHILD VICTIMS, NON-OFFENDING CAREGIVER (NOC'S), AND SURVIVORS OF ABUSE. A COMPREHENSIVE PROGRAM OF SUPPORTIVE LISTENING, CRISIS INTERVENTION, COUNSELING, CASE MANAGEMENT, SUPPORT DURING COURT PROCEEDINGS AND OTHER CASE RELATED EVENTS, AND FOLLOW-UP ARE PROVIDED.2. OUTREACH AND COMMUNITY EDUCATION: PROGRAM FOCUSES ON EDUCATING THE COMMUNITY ABOUT PREVENTING CHILD ABUSE AND/OR NEGLECT, THE SIGNS OF CHILD ABUSE AND/OR NEGLECT AND HOW TO REPORT SUSPECTED INCIDENCES. COMMUNITY EDUCATION ALSO FOCUSES ON PROVIDING EDUCATION TO SCHOOLS AND COMMUNITY GROUPS REGARDING EMERGING ISSUES AFFECTING CHILD WELFARE I.E. CYBERBULLYING, SCHOOL VIOLENCE. 3. GROUP COUNSELING - THE PROGRAM PROVIDES CLINICAL GROUP COUNSELING FOR PARENTS AND CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0563856
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS CHILD ABUSE PREVENTION PROGRAMS FOCUSING ON COMMUNITY EDUCATION AND AWARENESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0828839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028906
IRS990/PYOtherExpensesAmt0183236
IRS990/PYOtherRevenueAmt0-10605
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024308
IRS990/PYSalariesCompEmpBnftPaidAmt0639596
IRS990/PYTotalExpensesAmt0822832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0847140
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0252274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02028275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01040372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0828839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01760412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0735673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0808426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05173722
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0165139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0165139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0165139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0165139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0165139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0825695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077661
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt05999417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01205511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0993978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01925551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0900812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0973565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05999417
IRS990ScheduleA/TotalSupportAmt06077078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0165139
IRS990ScheduleD/DonatedServicesUseFcltsAmt0165139
IRS990ScheduleD/ExpensesNotReportedAmt0165139
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0786154
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093659
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0553000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0646659
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128526
IRS990ScheduleD/RevenueNotReportedAmt0165139
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01038428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138792
IRS990ScheduleD/TotalExpensesPerForm990Amt0786154
IRS990ScheduleD/TotalRevenuePerForm990Amt01038428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01203567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0951293
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0242548
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0150839
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt059951
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt031758
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0169175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt083054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0292348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011441
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY ACTS AS A COMMITTEE OF THE WHOLE FOR ALL DECISIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. IN ADDITION, A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CENTER CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY REQUIRING MEMBERS OF THE ORGANIZATION TO SIGN A CONFLICT OF INTEREST STATEMENT AND BY REVIEWING ANY CASE BEFORE IT IS ACCEPTED FOR SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED USING COMPARATIVE DATA AND AUTHORIZED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 AND AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. IN ADDITION, A COPY OF THE 990 AND AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,671,139
Liabilities
$36,975
Net assets
$2,634,164
Revenue
$1,038,428
Expenses
$786,154
Net income
$252,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.02$3.84$1.39$1.11$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.05$3.56$1.37$1.03$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.04$3.23$1.44$0.84$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.04$2.63$1.04$0.79$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.03$2.38$0.85$0.82$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.21$2.36$1.73$0.79$0.93
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.07$1.42$0.70$0.65$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.13$1.38$0.78$0.56$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$0.53$0.49$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.12$0.49$0.48$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$0.48$0.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.46$0.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.15$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.16$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.03$1.15$0.47