Civic Intelligence

Center for Community Peacemaking

990 • Fiscal year 2024 • EIN 23-2778839

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 23, 2025

Organization ProfileWWW.ADVOZ.ORG
8 N Queen Street Suite 210Lancaster, PA 17602

(717) 397-2404

Siviq Scores

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

Liabilities / Assets

85th percentile

0.43x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$81,293

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

89th percentile

60%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.1%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$181,331

Up $68,197 (+60%) from 2023

Net Assets

Up

$103,953

Up $17,590 (+20%) from 2023

Liabilities

Up

$77,378

Up $50,607 (+189%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Up

$523,118

Up $34,534 (+7.1%) from 2023

Expenses

Up

$505,528

Up $62,635 (+14%) from 2023

Net Income

Down

$17,590

Down $28,101 (-62%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2011: $55,954Liabilities 2011: $3,060Net Assets 2011: $52,8942011Assets 2012: $86,852Liabilities 2012: $2,988Net Assets 2012: $83,8642012Assets 2013: $67,250Liabilities 2013: $3,225Net Assets 2013: $64,0252013Assets 2014: $32,831Liabilities 2014: $3,138Net Assets 2014: $29,6932014Assets 2015: $26,709Liabilities 2015: $650Net Assets 2015: $26,0592015Assets 2016: $60,071Liabilities 2016: $1,037Net Assets 2016: $59,0342016Assets 2017: $19,699Liabilities 2017: $15,638Net Assets 2017: $4,0612017Assets 2018: $39,571Liabilities 2018: $2,221Net Assets 2018: $37,3502018Assets 2019: $31,144Liabilities 2019: $1,503Net Assets 2019: $29,6412019Assets 2020: $105,951Liabilities 2020: $43,722Net Assets 2020: $62,2292020Assets 2021: $102,202Liabilities 2021: $16,116Net Assets 2021: $86,0862021Assets 2022: $70,546Liabilities 2022: $28,608Net Assets 2022: $41,9382022Assets 2023: $113,134Liabilities 2023: $26,771Net Assets 2023: $86,3632023Assets 2024: $181,331Liabilities 2024: $77,378Net Assets 2024: $103,9532024

Highlighted filing

2024

Assets$181,331
Liabilities$77,378
Net Assets$103,953
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $116,383Expenses 2011: $139,009Net Income 2011: -$22,6262011Revenue 2012: $185,820Expenses 2012: $154,850Net Income 2012: $30,9702012Revenue 2013: $147,585Expenses 2013: $167,424Net Income 2013: -$19,8392013Revenue 2014: $120,352Expenses 2014: $154,684Net Income 2014: -$34,3322014Revenue 2015: $140,735Expenses 2015: $144,369Net Income 2015: -$3,6342015Revenue 2016: $179,783Expenses 2016: $146,808Net Income 2016: $32,9752016Revenue 2017: $166,849Expenses 2017: $221,822Net Income 2017: -$54,9732017Revenue 2018: $267,107Expenses 2018: $233,818Net Income 2018: $33,2892018Revenue 2019: $262,558Expenses 2019: $270,267Net Income 2019: -$7,7092019Revenue 2020: $334,295Expenses 2020: $320,505Net Income 2020: $13,7902020Revenue 2021: $361,620Expenses 2021: $337,763Net Income 2021: $23,8572021Revenue 2022: $334,589Expenses 2022: $369,201Net Income 2022: -$34,6122022Revenue 2023: $488,584Expenses 2023: $442,893Net Income 2023: $45,6912023Revenue 2024: $523,118Expenses 2024: $505,528Net Income 2024: $17,5902024

Highlighted filing

2024

Revenue$523,118
Expenses$505,528
Net Income$17,590
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$539,984
Mission and Program Overview

Mission

Crime, victim and offender reconciliation

To transform conflict and build community through face-to-face dialogue programs, including mediation, restorative justice conferencing and educational training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$79,002$100,279▲ $21,277
Cash and Non-Interest-Bearing Accounts$20,744$43,223▲ $22,479
Prepaid Expenses and Deferred Charges$6,535$2,251▼ $4,284
Land, Buildings, and Equipment, Net$2,504$1,278▼ $1,226
Accounts Receivable$999--
Total Assets$113,134$181,331▲ $68,197
Other Assets Total$3,350$34,300▲ $30,950
Liabilities
Other Liabilities$2,400$33,834▲ $31,434
Accounts Payable and Accrued Expenses$23,936$27,544▲ $3,608
Deferred Revenue-$16,000-
Escrow Account Liability$435--
Total Liabilities$26,771$77,378▲ $50,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,863$102,367▲ $28,504
Net Assets With Donor Restrictions$12,500$1,586▼ $10,914
Total Net Assets Fund Balance$86,363$103,953▲ $17,590
Total Liabilities and Net Assets / Fund Balance$113,134$181,331▲ $68,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,278$10,241$11,519
Other Assets Org$950--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher WendenExecutive DiFT$81,293$81,293
Krista RittenhouseInterim ExecFT$61,475$61,475

Board Members and Trustees

NameTitle
Sharon Allen-spannPresident
Earldine TolbertVice Chair
Grace MentzerBoard Member
Jon RudyBoard Member
Kelly KennedyBoard Member
Tasha NankervilleBoard Member
Warren TaylorBoard Member
Peter FabenSecretary
Jesus CruzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,410
Program Service Revenue
$219,873
Investment Income
$0
Other Revenue
$7,835
All Other Contributions
$119,762
Change in Net Assets
$17,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,272
Other Expenses$147,256
Total Fundraising Expense$58,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,963$50,128$13,260$182,351
Current Officers, Directors, Trustees, and Key Employees$93,140$39,247$10,381$142,768
Payroll Taxes$17,250$7,268$1,923$26,441
Fees for Services Other-$7,089$11,881$18,970
Information Technology$6,069$10,738$1,408$18,215
Occupancy$11,443$4,552$1,349$17,344
Office Expenses$1,695$13,364$1,627$16,686
Advertising$234$3,833$9,818$13,885
Fees for Services Accounting-$3,352$5,619$8,971
Travel$4,992$2,901$29$7,922
Pension Plan Contributions$3,558$1,500$397$5,455
Other Expenses$1,022$2,777$499$4,298
Insurance$-1,203$5,083$59$3,939
Other Employee Benefits$820$346$91$1,257
Depreciation Depletion$797$331$98$1,226
Conferences and Meetings$648$15-$663
Total Functional Expenses$293,753$153,336$58,439$505,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,354
Fundraising Direct Expenses$16,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$38,055$24,354$16,866$7,488
Total Events$38,055$24,354$16,866$7,488
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$33,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“Form 990 was reviewed by the board of directors.”

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

“The president and executive directors review and approve all excecuted conflicts of interest disclosure statements annually. Individuals are required to submit a conflict of interest statement immediately upon taking a position with the organization.”

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

“The board of directors meets to discuss, evaluate and approve the annual salaries of the executive directors. Staff compensation includes all employee benefits.”

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

“Board officers and directors are unpaid positions. The board of directors meets to evaluate and approve the salaries of other key employees and officers.”

Form 990, Page 6, Part VI, Line 19

“Forms 990/990ez filed in prior years are available upon request and are available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Advoz
EIN
23-2778839
Phone
7173972404
Address
8 N QUEEN STREET SUITE 210, LANCASTER, PA 17602

Signing Officer

Name
Krista Rittenhouse
Title
Interim Exec. Director
Phone
7173972404
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Rittenhouse
Formed
1994
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
53

Preparer

Firm
Bertz Hess & Co Llp
Address
36 EAST KING ST, LANCASTER, PA 17602
Preparer
Thomas a Wobber CPA
Phone
7173930767
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization holds a custodial account for restitution balances related to its work with clients to "make things right".”

Schedule D, Page 3, Part X

“The organization has evaluated the tax filings for the open tax years for uncertain tax positions. With few exceptions, the organization is no longer subject to income tax examinations by the internal revenue service for years before 2019, while tax filings for the state are open for an unlimited period of time.”

Raw XML AppendixShowing 400 of 485 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/OccupancyGrp/ManagementAndGeneralAmt04552
IRS990/OccupancyGrp/ProgramServicesAmt011443
IRS990/OccupancyGrp/TotalAmt017344
IRS990/OfficeExpensesGrp/FundraisingAmt01627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013364
IRS990/OfficeExpensesGrp/ProgramServicesAmt01695
IRS990/OfficeExpensesGrp/TotalAmt016686
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03350
IRS990/OtherAssetsTotalGrp/EOYAmt034300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt091
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01257
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF AND VOLUNTEER DEVEL
IRS990/OtherExpensesGrp/FundraisingAmt0499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22777
IRS990/OtherExpensesGrp/ProgramServicesAmt027258
IRS990/OtherExpensesGrp/ProgramServicesAmt17067
IRS990/OtherExpensesGrp/ProgramServicesAmt21022
IRS990/OtherExpensesGrp/TotalAmt027903
IRS990/OtherExpensesGrp/TotalAmt17234
IRS990/OtherExpensesGrp/TotalAmt24298
IRS990/OtherLiabilitiesGrp/BOYAmt02400
IRS990/OtherLiabilitiesGrp/EOYAmt033834
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0347
IRS990/OtherRevenueTotalAmt0347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182351
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07268
IRS990/PayrollTaxesGrp/ProgramServicesAmt017250
IRS990/PayrollTaxesGrp/TotalAmt026441
IRS990/PensionPlanContributionsGrp/FundraisingAmt0397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03558
IRS990/PensionPlanContributionsGrp/TotalAmt05455
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100279
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02251
IRS990/PrincipalOfficerNm0KRISTA RITTENHOUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0331006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0121677
IRS990/PYOtherRevenueAmt011017
IRS990/PYProgramServiceRevenueAmt0146561
IRS990/PYRevenuesLessExpensesAmt045691
IRS990/PYSalariesCompEmpBnftPaidAmt0309991
IRS990/PYTotalExpensesAmt0442893
IRS990/PYTotalProfFndrsngExpnsAmt011225
IRS990/PYTotalRevenueAmt0488584
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219873
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,708
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II - ADDITIONAL INFORMATION BELOW ARE THE DATES FOR THE FIVE COLUMNS CALENDAR YEAR(OR FISCAL YEAR) (A) 2019 6/1/20 - 5/31/21 (B) 2020 6/1/21 - 6/30/21 (SHORT PERIOD) (C) 2021 7/1/21 - 6/30/22 (D) 2022 7/1/22 - 6/30/23 (E) 2023 7/1/23 - 6/30/24
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01199651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0476761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93000
IRS990ScheduleA/PublicSupportPY170Pct00.92450
IRS990ScheduleA/PublicSupportTotal170Amt01169975
IRS990ScheduleA/SubstantialContributorsTotAmt029676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01199651
IRS990ScheduleA/TotalSupportAmt01258078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt023843
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt056435
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011519
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS A CUSTODIAL ACCOUNT FOR RESTITUTION BALANCES RELATED TO ITS WORK WITH CLIENTS TO "MAKE THINGS RIGHT".
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS EVALUATED THE TAX FILINGS FOR THE OPEN TAX YEARS FOR UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2019, WHILE TAX FILINGS FOR THE STATE ARE OPEN FOR AN UNLIMITED PERIOD OF TIME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01278
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034300
IRS990ScheduleD/TotalLiabilityAmt033834
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013701
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013701
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016866
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024354
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07488
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016866
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND EXECUTIVE DIRECTORS REVIEW AND APPROVE ALL EXCECUTED CONFLICTS OF INTEREST DISCLOSURE STATEMENTS ANNUALLY. INDIVIDUALS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST STATEMENT IMMEDIATELY UPON TAKING A POSITION WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS TO DISCUSS, EVALUATE AND APPROVE THE ANNUAL SALARIES OF THE EXECUTIVE DIRECTORS. STAFF COMPENSATION INCLUDES ALL EMPLOYEE BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OFFICERS AND DIRECTORS ARE UNPAID POSITIONS. THE BOARD OF DIRECTORS MEETS TO EVALUATE AND APPROVE THE SALARIES OF OTHER KEY EMPLOYEES AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS 990/990EZ FILED IN PRIOR YEARS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,331
Liabilities
$77,378
Net assets
$103,953
Revenue
$523,118
Expenses
$505,528
Net income
$17,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.77$1.04$5.23$5.06$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.27$0.86$4.89$4.43$0.46
2022Summary only. Only limited summary data is available for this year.$0.71$0.29$0.42$3.35$3.69$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.16$0.86$3.62$3.38$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.44$0.62$3.34$3.21$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.30$2.63$2.70$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.37$2.67$2.34$0.33
2017Summary only. Only limited summary data is available for this year.$0.20$0.16$0.04$1.67$2.22$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$1.80$1.47$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$1.41$1.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$1.20$1.55$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.03$0.64$1.48$1.67$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$1.86$1.55$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$1.16$1.39$0.23