Civic Intelligence

Harmony Community Development Corporation

990 • Fiscal year 2021 • EIN 26-1245799

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization Profilewww.harmonycdc.org
6808 Pastor Bailey DriveDallas, TX 75237

(214) 467-6753

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

38th percentile

6.7%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

87%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,770,535

Up $401,804 (+29%) from 2020

Net Assets

Up

$1,568,524

Up $365,116 (+30%) from 2020

Liabilities

Up

$202,011

Up $36,688 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin38th percentile

Revenue

Up

$5,468,491

Up $2,537,599 (+87%) from 2020

Expenses

Up

$5,103,375

Up $2,890,465 (+131%) from 2020

Net Income

Down

$365,116

Down $352,866 (-49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,810Net Assets 2011: $2,8102011Assets 2013: $9,625Liabilities 2013: $0Net Assets 2013: $9,6252013Assets 2014: $11,447Liabilities 2014: $0Net Assets 2014: $11,4472014Assets 2019: $515,474Liabilities 2019: $30,048Net Assets 2019: $485,4262019Assets 2020: $1,368,731Liabilities 2020: $165,323Net Assets 2020: $1,203,4082020Assets 2021: $1,770,535Liabilities 2021: $202,011Net Assets 2021: $1,568,5242021Assets 2022: $3,462,373Liabilities 2022: $1,110,241Net Assets 2022: $2,352,1322022Assets 2023: $3,381,143Liabilities 2023: $881,050Net Assets 2023: $2,500,0932023Assets 2024: $2,870,525Liabilities 2024: $504,355Net Assets 2024: $2,366,1702024

Highlighted filing

2021

Assets$1,770,535
Liabilities$202,011
Net Assets$1,568,524
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $32,870Expenses 2011: $30,410Net Income 2011: $2,4602011Expenses 2013: $229,3312013Revenue 2014: $188,309Expenses 2014: $188,309Net Income 2014: $02014Revenue 2019: $827,162Expenses 2019: $559,841Net Income 2019: $267,3212019Revenue 2020: $2,930,892Expenses 2020: $2,212,910Net Income 2020: $717,9822020Revenue 2021: $5,468,491Expenses 2021: $5,103,375Net Income 2021: $365,1162021Revenue 2022: $5,745,586Expenses 2022: $5,730,978Net Income 2022: $14,6082022Revenue 2023: $4,440,365Expenses 2023: $4,292,404Net Income 2023: $147,9612023Revenue 2024: $3,824,881Expenses 2024: $3,958,804Net Income 2024: -$133,9232024

Highlighted filing

2021

Revenue$5,468,491
Expenses$5,103,375
Net Income$365,116
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$5,468,491
Mission and Program Overview

Mission

Strengthen families and revitalize neighborhoods through community-driven and solution-oriented approaches.

Strengthening families and revitalizing neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$677,457$1,035,285▲ $357,828
Pledges and Grants Receivable$450,658$506,681▲ $56,023
Land, Buildings, and Equipment, Net$177,220$146,441▼ $30,779
Inventories for Sale or Use$57,796$63,294▲ $5,498
Accounts Receivable-$18,384-
Prepaid Expenses and Deferred Charges$5,600$450▼ $5,150
Total Assets$1,368,731$1,770,535▲ $401,804
Liabilities
Accounts Payable and Accrued Expenses$111,723$202,011▲ $90,288
Mortgage Notes Payable Secured by Investment Property$53,600--
Total Liabilities$165,323$202,011▲ $36,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,629$908,638▲ $406,009
Net Assets With Donor Restrictions$700,779$659,886▼ $40,893
Total Net Assets Fund Balance$1,203,408$1,568,524▲ $365,116
Total Liabilities and Net Assets / Fund Balance$1,368,731$1,770,535▲ $401,804

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,633$84,635$169,268
Other Land Buildings$55,771$24,773$80,544
Equipment$6,037$18,874$24,911
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Mark PorterExecutive DirectorFT$36,035$86,877$122,912

Board Members and Trustees

NameTitle
Rev Bryan CarterChairman
Shari HicksVice Chairman
Aaron EcholsDirector
Al HerronDirector
Asheya WarrenDirector
Dr Constance LacyDirector
Nakia DouglasDirector
Norman HenryDirector
Terrence MaidenDirector
Yvonne HarrisDirector
Zarin GraceyDirector
Brandi McKacySecretary
Susan BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,445,577
Program Service Revenue
$22,914
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,808,994
Change in Net Assets
$365,116

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory93$766,411Market Value
Total Noncash Contributions93$766,411-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,468,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,423
Total Revenue per Audited Statements
$5,541,914
Total Revenue per Form 990
$5,468,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,191,363
Salaries, Compensation, and Employee Benefits$1,179,854
Other Expenses$732,158
Total Fundraising Expense$33,783
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,181,363--$3,181,363
Other Salaries and Wages$810,900$100,690$25,040$936,630
Fees for Services Other$240,594$15,475-$256,069
Occupancy$145,002$29,146-$174,148
Current Officers, Directors, Trustees, and Key Employees$103,599$16,697$2,616$122,912
Fees for Services Accounting$23,929$76,544-$100,473
Other Employee Benefits$46,552$15,223-$61,775
Payroll Taxes$43,924$5,362-$49,286
Advertising$13,808$29,078$6,127$49,013
Office Expenses$28,022$8,250-$36,272
Depreciation Depletion$33,775$2,370-$36,145
All Other Expenses$24,804--$24,804
Foreign Grants$10,000--$10,000
Pension Plan Contributions$6,971$2,280-$9,251
Information Technology$2,883$849-$3,732
Other Expenses$2,354$3,473-$2,354
Total Functional Expenses$4,756,064$313,528$33,783$5,103,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,176,798
Expenses per Audited Statements$5,103,375
Total Expenses per Form 990$5,103,375
Expenses Not Reported on Form 990$73,423
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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 A, line 1A

“The board of directors may, by resolution adopted by a majority of the number of directors fixed by the Bylaws, authorize the annual election of an Executive Committee. The Executive Committee consists of no more than 5 board members consisting of the President, Vice President, Secretary, Treasurer and one additional board member. The Executive Committee has the authority to act on behalf of the board of directors as needed between board meetings.”

Form 990, Part VI, Section A, line 7A

“Per the Bylaws of the organization, the Chairman of the Board shall be the Senior Pastor of Concord Baptist Church, an unrelated organization.”

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

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management and Finance Committee. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

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

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Governance Committee is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

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

“Line 15a: The board of directors reviews and evaluates the Executive Director annually. Goals and objectives are set at the beginning of the year. Salary increases are based upon the accomplishment of the goals and objectives. Compensation is determined using comparability data and the process is documented. Line 15b: The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part VII, Section A, Line 1A

“Compensation reported in Part VII, column D is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F.”

Filing and Contact Details

Filer

Filer Name
Harmony Community Development
EIN
26-1245799
Phone
2144676753
Address
6808 Pastor Bailey Drive, Dallas, TX 75237

Signing Officer

Name
Susan Bryant
Title
Board Treasurer
Phone
2144676753
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Porter
Formed
2000
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
300

Preparer

Firm
Capin Crouse LLP
Address
5605 N MacArthur Blvd Suite 210, Irving, TX 75038
Preparer
Luke Burnett
Phone
5055022746
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146441
IRS990/LandBldgEquipCostOrOtherBssAmt0274723
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Strengthen families and revitalize neighborhoods through community-driven and solution-oriented approaches.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt053600
IRS990/NetAssetsOrFundBalancesBOYAmt01203408
IRS990/NetAssetsOrFundBalancesEOYAmt01568524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0502629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0908638
IRS990/NoncashContributionsAmt0766411
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029146
IRS990/OccupancyGrp/ProgramServicesAmt0145002
IRS990/OccupancyGrp/TotalAmt0174148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08250
IRS990/OfficeExpensesGrp/ProgramServicesAmt028022
IRS990/OfficeExpensesGrp/TotalAmt036272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061775
IRS990/OtherExpensesGrp/Desc0Dues and Fees
IRS990/OtherExpensesGrp/Desc1Training & Development
IRS990/OtherExpensesGrp/Desc2Vehicle Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13473
IRS990/OtherExpensesGrp/ProgramServicesAmt034945
IRS990/OtherExpensesGrp/ProgramServicesAmt12639
IRS990/OtherExpensesGrp/ProgramServicesAmt22354
IRS990/OtherExpensesGrp/TotalAmt043036
IRS990/OtherExpensesGrp/TotalAmt16112
IRS990/OtherExpensesGrp/TotalAmt22354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0810900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0936630
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05362
IRS990/PayrollTaxesGrp/ProgramServicesAmt043924
IRS990/PayrollTaxesGrp/TotalAmt049286
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06971
IRS990/PensionPlanContributionsGrp/TotalAmt09251
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0450658
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0506681
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0450
IRS990/PrincipalOfficerNm0Mark Porter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Fee Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022914
IRS990/ProgSrvcAccomActy2Grp/Desc0Help - Program provides food to families in the following zip codes: 75224, 75232, 75223, 75236 and 75237.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01333486
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0771048
IRS990/ProgSrvcAccomActy3Grp/Desc0Health - Program provides counseling services to families in the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0592264
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022914
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Hope - Program provides career coaching, development and support for those in the community in addition to international relief efforts
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0324246
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt045070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02879842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01374231
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0191309
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt051050
IRS990/PYRevenuesLessExpensesAmt0717982
IRS990/PYSalariesCompEmpBnftPaidAmt0647370
IRS990/PYTotalExpensesAmt02212910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02930892
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0365116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05445577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02879842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0779866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010110069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0188236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010110069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05445577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02879842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0779866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010110069
IRS990ScheduleA/TotalSupportAmt010110069
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/DonatedServicesAndUseFcltsAmt073423
IRS990ScheduleD/DonatedServicesUseFcltsAmt073423
IRS990ScheduleD/EquipmentGrp/BookValueAmt06037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024911
IRS990ScheduleD/ExpensesNotReportedAmt073423
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05103375
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084633
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084635
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169268
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080544
IRS990ScheduleD/RevenueNotReportedAmt073423
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05468491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146441
IRS990ScheduleD/TotalExpensesPerForm990Amt05103375
IRS990ScheduleD/TotalRevenuePerForm990Amt05468491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05541914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05176798
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0e-Pay
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Hurricane Relief
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Accounting Method:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,770,535
Liabilities
$202,011
Net assets
$1,568,524
Revenue
$5,468,491
Expenses
$5,103,375
Net income
$365,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.50$2.37$3.82$3.96$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.88$2.50$4.44$4.29$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$1.11$2.35$5.75$5.73$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.20$1.57$5.47$5.10$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.17$1.20$2.93$2.21$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$0.83$0.56$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.19$0.19$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.03$0.03$0.00