Civic Intelligence

Alcoholism Center for Women

EIN 23-7428537 • 501(c)3 • Los Angeles, CA

Profile

The mission of the alcoholism center for women is to provide a safe and supportive sober environment in which women and youth can repair, restore and reclaim their lives, strengthen families and communities by making new choices for positive futures.

1147 S Alvarado BlvdLos Angeles, CA 90006

www.alcoholismcenterforwomen.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$232,472

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,955,335

Up $998,972 (+34%) from 2023

Liabilities

Down

$802,322

Down $11,422 (-1.4%) from 2023

Net Assets

Up

$3,153,013

Up $1,010,394 (+47%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin83rd percentile

Revenue

Up

$4,319,521

Up $735,561 (+21%) from 2023

Expenses

Up

$3,309,127

Up $437,278 (+15%) from 2023

Net Income

Up

$1,010,394

Up $298,283 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2012: $1,015,862Liabilities 2012: $1,182,923Net Assets 2012: -$167,0612012Assets 2013: $875,081Liabilities 2013: $1,124,783Net Assets 2013: -$249,7022013Assets 2014: $945,263Liabilities 2014: $1,054,715Net Assets 2014: -$109,4522014Assets 2015: $1,052,193Liabilities 2015: $1,018,191Net Assets 2015: $34,0022015Assets 2016: $1,086,671Liabilities 2016: $970,791Net Assets 2016: $115,8802016Assets 2017: $1,280,375Liabilities 2017: $934,056Net Assets 2017: $346,3192017Assets 2018: $1,310,035Liabilities 2018: $962,740Net Assets 2018: $347,2952018Assets 2019: $1,475,759Liabilities 2019: $953,659Net Assets 2019: $522,1002019Assets 2020: $2,008,383Liabilities 2020: $1,284,056Net Assets 2020: $724,3272020Assets 2021: $2,091,542Liabilities 2021: $1,134,018Net Assets 2021: $957,5242021Assets 2022: $2,313,704Liabilities 2022: $883,196Net Assets 2022: $1,430,5082022Assets 2023: $2,956,363Liabilities 2023: $813,744Net Assets 2023: $2,142,6192023Assets 2024: $3,955,335Liabilities 2024: $802,322Net Assets 2024: $3,153,0132024

Highlighted filing

2024

Assets$3,955,335
Liabilities$802,322
Net Assets$3,153,013
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2012: $759,7692012Expenses 2013: $755,4072013Revenue 2014: $847,394Expenses 2014: $707,144Net Income 2014: $140,2502014Revenue 2015: $902,068Expenses 2015: $758,614Net Income 2015: $143,4542015Revenue 2016: $879,185Expenses 2016: $797,307Net Income 2016: $81,8782016Revenue 2017: $1,572,101Expenses 2017: $1,341,662Net Income 2017: $230,4392017Revenue 2018: $1,318,115Expenses 2018: $1,317,139Net Income 2018: $9762018Revenue 2019: $2,497,386Expenses 2019: $2,322,581Net Income 2019: $174,8052019Revenue 2020: $2,383,857Expenses 2020: $2,181,630Net Income 2020: $202,2272020Revenue 2021: $2,804,963Expenses 2021: $2,571,766Net Income 2021: $233,1972021Revenue 2022: $3,082,064Expenses 2022: $2,609,080Net Income 2022: $472,9842022Revenue 2023: $3,583,960Expenses 2023: $2,871,849Net Income 2023: $712,1112023Revenue 2024: $4,319,521Expenses 2024: $3,309,127Net Income 2024: $1,010,3942024

Highlighted filing

2024

Revenue$4,319,521
Expenses$3,309,127
Net Income$1,010,394
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,955,335
Liabilities
$802,322
Net assets
$3,153,013
Revenue
$4,319,521
Expenses
$3,309,127
Net income
$1,010,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.80$3.15$4.32$3.31$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.81$2.14$3.58$2.87$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.88$1.43$3.08$2.61$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.13$0.96$2.80$2.57$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.28$0.72$2.38$2.18$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.95$0.52$2.50$2.32$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.96$0.35$1.32$1.32$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.93$0.35$1.57$1.34$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.97$0.12$0.88$0.80$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.02$0.03$0.90$0.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.95$1.05$0.11$0.85$0.71$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.12$0.25$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.18$0.17$0.76
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$2,804,963
Mission and Program Overview

Mission

The mission of the alcoholism center for women ("acw") is to empower women to make new choices for positive futures. Acw is a sophisticated drug and alcohol licensed and certified substance abuse residential and outpatient treatment center.

To address the special needs of women affected by alcohol and other drug abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$700,667$1,099,686▲ $399,019
Land, Buildings, and Equipment, Net$732,696$725,484▼ $7,212
Pledges and Grants Receivable$566,708$254,977▼ $311,731
Prepaid Expenses and Deferred Charges$1,418$11,395▲ $9,977
Total Assets$2,008,383$2,091,542▲ $83,159
Other Assets Total$6,894$0▼ $6,894
Liabilities
Other Liabilities$1,054,439$852,735▼ $201,704
Accounts Payable and Accrued Expenses$229,617$281,283▲ $51,666
Total Liabilities$1,284,056$1,134,018▼ $150,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,060$845,181▲ $210,121
Net Assets With Donor Restrictions$89,267$112,343▲ $23,076
Total Net Assets Fund Balance$724,327$957,524▲ $233,197
Total Liabilities and Net Assets / Fund Balance$2,008,383$2,091,542▲ $83,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,234$1,732,366$2,067,600
Land$347,000-$347,000
Equipment$0$118,751$118,751
Other Land Buildings$43,250$6,457$49,707
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorette HermanExecutive DirectorFT$142,350$1,800$144,150
Debra Kinkelaar DavisClinical DirectorFT$118,191$21,600$139,791
Linda MalerbaClinical SupervisorFT$115,380-$115,380
Andrea MunteanuFinance DirectorFT$83,180$600$83,780

Board Members and Trustees

NameTitle
Jeannette Bronson MswBoard Chair/treasurer
Karen PeterkinVice Chair
Donita SearcyBoard Member
Eartha HeyligerBoard Member
Kelley Carroll MbaBoard Member
Lisa Richardson MdBoard Member
Matty RichBoard Member
Susan Schmitter JdBoard Member
Sandra Cruz MswBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,724,604
Program Service Revenue
$0
Investment Income
$17,129
Other Revenue
$63,230
All Other Contributions
$350,146
Change in Net Assets
$233,197

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$145,341Invoices
Total Noncash Contributions$145,341-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,804,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,804,963
Total Revenue per Form 990
$2,804,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,553,922
Other Expenses$1,017,844
Total Fundraising Expense$35,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$814,529$148,891$26,518$989,938
Current Officers, Directors, Trustees, and Key Employees$335,969$27,068$552$363,589
Payroll Taxes$91,356$13,972$2,150$107,478
Office Expenses$89,055$8,507$1,109$98,671
Other Employee Benefits$78,979$12,079$1,859$92,917
Other Expenses$64,920$9,929$1,528$76,377
Fees for Services Other$63,183$7,084$886$71,153
Depreciation Depletion$36,663$3,223$403$40,289
Occupancy$36,258$3,188$398$39,844
All Other Expenses$31,119$4,291$149$35,559
Insurance$30,656$2,695$337$33,688
Fees for Services Legal$19,072--$19,072
Fees for Services Accounting$17,400--$17,400
Travel$4,772$420$52$5,244
Total Functional Expenses$2,254,574$281,251$35,941$2,571,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,571,766
Total Expenses per Audited Statements$2,571,766
Total Expenses per Form 990$2,571,766
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Forgivable Notes Payable$661,533
Accrued Reserve$191,202
Governance and Compliance

Governance Checklist

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

“The executive director obtains the final draft of the form 990 from the organizaton's cpa and reviews the return. The executive director then distributes the copies of the form 990 final draft to the board representatives who review and approve the final form 990 before it is filed.”

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

“Annually, during bod elections, members are asked to sign the conflict of interest policy confirming that they understand the policy and are in conformity with the policy. All new staff and board members are informed of the policy and asked if they have any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“All changes in management compensation and hiring are approved by a vote of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy, and audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alcoholism Center for Women Inc
EIN
23-7428537
Phone
2133818515
Address
1147 S ALVARADO BLVD, LOS ANGELES, CA 90006

Signing Officer

Name
Lorette Herman
Title
Executive Director
Phone
2133818515
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorette Herman
Formed
1974
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
9

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process did not change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with accounting principles generally accepted in the united states of america, the organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained in an audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. During the year ended june 30, 2021, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”

Raw XML AppendixShowing 400 of 509 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0229617
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0281283
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADDRESS THE SPECIAL NEEDS OF WOMEN AFFECTED BY ALCOHOL AND OTHER DRUG ABUSE.
IRS990/AllOtherContributionsAmt0350146
IRS990/AllOtherExpensesGrp/FundraisingAmt0149
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04291
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031119
IRS990/AllOtherExpensesGrp/TotalAmt035559
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORETTE HERMAN
IRS990/BooksInCareOfDetail/PhoneNum02133818515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01147 SOUTH ALVARADO STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090006
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0700667
IRS990/CashNonInterestBearingGrp/EOYAmt01099686
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0552
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027068
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0335969
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0363589
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02724604
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017129
IRS990/CYOtherExpensesAmt01017844
IRS990/CYOtherRevenueAmt063230
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0233197
IRS990/CYSalariesCompEmpBnftPaidAmt01553922
IRS990/CYTotalExpensesAmt02571766
IRS990/CYTotalFundraisingExpenseAmt035941
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02804963
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0403
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03223
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036663
IRS990/DepreciationDepletionGrp/TotalAmt040289
IRS990/Desc0RESIDENTIAL SERVICES - THE FIRST OF ITS KIND ON THE WEST COAST, THE PROGRAM OFFERS A STRUCTURED SCHEDULE INCLUDING EVIDENCED BASED GROUP AND INDIVIDUAL COUNSELING, FAMILY THERAPY, NUTRITION COUNSELING AND EDUCATION, ART THERAPY, SOBER SOCIALIZATION, DAILY LIVING SKILLS, TRANSITIONAL PLANNING AND LINKAGE TO COMMUNITY RESOURCES. THE PROGRAM IS LICENSED AND CERTIFIED BY THE CALIFORNIA STATE DEPARTMENT OF HEALTH CARE SERVICES.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01775225
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt017400
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt019072
IRS990/FeesForServicesLegalGrp/TotalAmt019072
IRS990/FeesForServicesOtherGrp/FundraisingAmt0886
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07084
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063183
IRS990/FeesForServicesOtherGrp/TotalAmt071153
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN PETERKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNETTE BRONSON MSW
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA CRUZ MSW
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLEY CARROLL MBA
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTY RICH
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA RICHARDSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN SCHMITTER JD
IRS990/Form990PartVIISectionAGrp/PersonNm7DONITA SEARCY
IRS990/Form990PartVIISectionAGrp/PersonNm8EARTHA HEYLIGER
IRS990/Form990PartVIISectionAGrp/PersonNm9LORETTE HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREA MUNTEANU
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBRA KINKELAAR DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA MALERBA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/ProgSrvcAccomActy3Grp/Desc0INTENSIVE OUTPATIENT - OFFERS MORE DEMANDING AND IN-DEPTH RECOVERY ASSISTANCE FOR WOMEN WHILE THEY PURSUE EDUCATION AND EMPLOYMENT OPPORTUNITIES, DEVELOP SKILLS AND RECEIVE SUPPORT TO ASSUME FAMILY OBLIGATIONS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED IN AN AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. DURING THE YEAR ENDED JUNE 30, 2021, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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