Civic Intelligence

First Stop Inc.

990 • Fiscal year 2021 • EIN 26-1841014

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileN/A
206 Stokes StreetHuntsville, AL 35805

(256) 533-3391

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

26th percentile

-0.8%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

28th percentile

-0.3%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.7%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$386,569

Down $1,259 (-0.3%) from 2020

Net Assets

Up

$377,390

Up $3,001 (+0.8%) from 2020

Liabilities

Down

$9,179

Down $4,260 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin26th percentile

Revenue

Up

$570,306

Up $40,579 (+7.7%) from 2020

Expenses

Up

$574,865

Up $113,286 (+25%) from 2020

Net Income

Down

-$4,559

Down $72,707 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $387,828Liabilities 2020: $13,439Net Assets 2020: $374,3892020Assets 2021: $386,569Liabilities 2021: $9,179Net Assets 2021: $377,3902021Assets 2022: $2,587,358Liabilities 2022: $1,065,513Net Assets 2022: $1,521,8452022Assets 2023: $5,367,646Liabilities 2023: $495,450Net Assets 2023: $4,872,1962023Assets 2024: $4,965,155Liabilities 2024: $19,100Net Assets 2024: $4,946,0552024

Highlighted filing

2021

Assets$386,569
Liabilities$9,179
Net Assets$377,390
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $529,727Expenses 2020: $461,579Net Income 2020: $68,1482020Revenue 2021: $570,306Expenses 2021: $574,865Net Income 2021: -$4,5592021Revenue 2022: $2,060,813Expenses 2022: $916,358Net Income 2022: $1,144,4552022Revenue 2023: $4,304,965Expenses 2023: $954,614Net Income 2023: $3,350,3512023Revenue 2024: $1,088,526Expenses 2024: $1,014,667Net Income 2024: $73,8592024

Highlighted filing

2021

Revenue$570,306
Expenses$574,865
Net Income-$4,559
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$570,306
Mission and Program Overview

Mission

Day shelter care including meals, mail drop, telephone access, clothing, blankets, hygeine supplies, health management - mental and physical, case management to obtain

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$172,060$177,231▲ $5,171
Savings and Temporary Cash Investments$54,200$168,605▲ $114,405
Cash and Non-Interest-Bearing Accounts$158,314$37,479▼ $120,835
Accounts Receivable$3,254$3,254→ $0
Total Assets$387,828$386,569▼ $1,259
Liabilities
Accounts Payable and Accrued Expenses$13,439$9,179▼ $4,260
Total Liabilities$13,439$9,179▼ $4,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,389$377,390▲ $3,001
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$374,389$377,390▲ $3,001
Total Liabilities and Net Assets / Fund Balance$387,828$386,569▼ $1,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,836$93,755$213,591
Equipment$22,395$52,737$75,132
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Paul PradatPresident
Craig SeabrookMember
Dana WolfeMember
Donald ChristianMember
Robert HarwellMember
Paul FreemanSecretary
Tim DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,508
Program Service Revenue
$188,465
Investment Income
$6,333
Other Revenue
$0
All Other Contributions
$215,541
Change in Net Assets
$-4,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,306
Total Revenue per Audited Statements
$570,306
Total Revenue per Form 990
$570,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,292
Other Expenses$249,573
Total Fundraising Expense$7,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,186$10,618$2,655$265,459
All Other Expenses$113,775$634$159$114,568
Fees for Services Management$52,155$2,196$549$54,900
Other Employee Benefits$31,029$1,306$327$32,662
Payroll Taxes$25,812$1,087$272$27,171
Depreciation Depletion$21,164$891$223$22,278
Insurance$10,693$450$113$11,256
Office Expenses$9,738$410$103$10,251
Other Expenses$4,884$206$51$5,141
Advertising$2,230$94$2,565$4,889
Conferences and Meetings$762$32$8$802
Total Functional Expenses$548,642$18,945$7,278$574,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$574,865
Total Expenses per Audited Statements$574,865
Total Expenses per Form 990$574,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
First Stop Inc
EIN
26-1841014
Phone
2565333391
Address
206 STOKES STREET, HUNTSVILLE, AL 35805

Signing Officer

Name
Jennifer A Geist
Title
Executive Director
Phone
2565333391
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Geist
Formed
2008
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
40

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Teri W Neiland CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return is reviewed by the board prior to submission”

Pt VI, Line 15A

“SALARY REVIEWED ANNUALLY”

Pt VI, Line 15B

“SALARY REVIEWED ANNUALLY”

Form 990, Part IX, Line 24E

“Garden expenses 6466. 6466. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 2009. 1909. 80. 20.”

Form 990, Part IX, Line 24E

“Client support services 35978. 35978. 0. 0.”

Form 990, Part IX, Line 24E

“Outreach program 5160. 5160. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expenses 4185. 3976. 167. 42.”

Form 990, Part IX, Line 24E

“Non-capitalized equipment 1216. 1155. 49. 12.”

Form 990, Part IX, Line 24E

“Board expenses 559. 531. 22. 6.”

Form 990, Part IX, Line 24E

“Computer 6343. 6026. 254. 63.”

Form 990, Part IX, Line 24E

“Licenses & permits 1551. 1473. 62. 16.”

Form 990, Part IX, Line 24E

“Grant expense 51101. 51101. 0. 0.”

Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013439
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09179
IRS990/AccountsReceivableGrp/BOYAmt03254
IRS990/AccountsReceivableGrp/EOYAmt03254
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAY SHELTER CARE INCLUDING MEALS, MAIL DROP, TELEPHONE ACCESS, CLOTHING, BLANKETS, HYGEINE SUPPLIES, HEALTH MANAGEMENT - MENTAL AND PHYSICAL, CASE MANAGEMENT TO OBTAIN
IRS990/AdvertisingGrp/FundraisingAmt02565
IRS990/AdvertisingGrp/ManagementAndGeneralAmt094
IRS990/AdvertisingGrp/ProgramServicesAmt02230
IRS990/AdvertisingGrp/TotalAmt04889
IRS990/AllOtherContributionsAmt0215541
IRS990/AllOtherExpensesGrp/FundraisingAmt0159
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0634
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0113775
IRS990/AllOtherExpensesGrp/TotalAmt0114568
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER GEIST
IRS990/BooksInCareOfDetail/PhoneNum02565333391
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 STOKES STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035805
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0158314
IRS990/CashNonInterestBearingGrp/EOYAmt037479
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt08
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt032
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0762
IRS990/ConferencesMeetingsGrp/TotalAmt0802
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0104928
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0375508
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06333
IRS990/CYOtherExpensesAmt0249573
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0188465
IRS990/CYRevenuesLessExpensesAmt0-4559
IRS990/CYSalariesCompEmpBnftPaidAmt0325292
IRS990/CYTotalExpensesAmt0574865
IRS990/CYTotalFundraisingExpenseAmt07278
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0570306
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0223
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0891
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021164
IRS990/DepreciationDepletionGrp/TotalAmt022278
IRS990/Desc0DAY SHELTER/HEALTH MANAGEMENT - MENTAL AND PHYSICAL/CASE MANAGEMENT ALL DIRECTED AT ASSISTING HOMELESS CLIENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0548642
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt0549
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02196
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt052155
IRS990/FeesForServicesManagementGrp/TotalAmt054900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL PRADAT
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT HARWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG SEABROOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0104928
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt055039
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0570306
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0113
IRS990/InsuranceGrp/ManagementAndGeneralAmt0450
IRS990/InsuranceGrp/ProgramServicesAmt010693
IRS990/InsuranceGrp/TotalAmt011256
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06333
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177231
IRS990/LandBldgEquipCostOrOtherBssAmt0323723
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAY SHELTER CARE INCLUDING MEALS, MAIL DROP, TELEPHONE ACCESS, CLOTHING, BLANKETS, HYGEINE SUPPLIES, HEALTH MANAGEMENT - MENTAL AND PHYSICAL, CASE MANAGEMENT TO OBTAIN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0374389
IRS990/NetAssetsOrFundBalancesEOYAmt0377390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0374389
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0377390
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0410
IRS990/OfficeExpensesGrp/ProgramServicesAmt09738
IRS990/OfficeExpensesGrp/TotalAmt010251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0327
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032662
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0192
IRS990/OtherExpensesGrp/FundraisingAmt13
IRS990/OtherExpensesGrp/FundraisingAmt258
IRS990/OtherExpensesGrp/FundraisingAmt351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3206
IRS990/OtherExpensesGrp/ProgramServicesAmt018312
IRS990/OtherExpensesGrp/ProgramServicesAmt1301
IRS990/OtherExpensesGrp/ProgramServicesAmt25601
IRS990/OtherExpensesGrp/ProgramServicesAmt34884
IRS990/OtherExpensesGrp/TotalAmt019276
IRS990/OtherExpensesGrp/TotalAmt1317
IRS990/OtherExpensesGrp/TotalAmt25895
IRS990/OtherExpensesGrp/TotalAmt35141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265459
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01087
IRS990/PayrollTaxesGrp/ProgramServicesAmt025812
IRS990/PayrollTaxesGrp/TotalAmt027171
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jennifer Geist
IRS990/PriorPeriodAdjustmentsAmt07560
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0321500
IRS990/ProgramServiceRevenueGrp/BusinessCd1321500
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172688
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0374776
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0460
IRS990/PYOtherExpensesAmt0221790
IRS990/PYProgramServiceRevenueAmt0154491
IRS990/PYRevenuesLessExpensesAmt068148
IRS990/PYSalariesCompEmpBnftPaidAmt0239789
IRS990/PYTotalExpensesAmt0461579
IRS990/PYTotalRevenueAmt0529727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4559
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0188465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0563973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0430876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0408055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02259622
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09293
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt02259622
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0563973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0430876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0408055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02259622
IRS990ScheduleA/TotalSupportAmt02268915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0119836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213591
IRS990ScheduleD/EquipmentGrp/BookValueAmt022395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075132
IRS990ScheduleD/ExpensesSubtotalAmt0574865
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/RevenueSubtotalAmt0570306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177231
IRS990ScheduleD/TotalExpensesPerForm990Amt0574865
IRS990ScheduleD/TotalRevenuePerForm990Amt0570306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0570306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0574865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GARDEN EXPENSES 6466. 6466. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 2009. 1909. 80. 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT SUPPORT SERVICES 35978. 35978. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTREACH PROGRAM 5160. 5160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VEHICLE EXPENSES 4185. 3976. 167. 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NON-CAPITALIZED EQUIPMENT 1216. 1155. 49. 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD EXPENSES 559. 531. 22. 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER 6343. 6026. 254. 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & PERMITS 1551. 1473. 62. 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GRANT EXPENSE 51101. 51101. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0387828
IRS990/TotalAssetsEOYAmt0386569
IRS990/TotalAssetsGrp/BOYAmt0387828
IRS990/TotalAssetsGrp/EOYAmt0386569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0375508
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07278
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013439
IRS990/TotalLiabilitiesEOYAmt09179
IRS990/TotalLiabilitiesGrp/BOYAmt013439
IRS990/TotalLiabilitiesGrp/EOYAmt09179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377390
IRS990/TotalProgramServiceExpensesAmt0548642
IRS990/TotalProgramServiceRevenueAmt0188465
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386569
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$386,569
Liabilities
$9,179
Net assets
$377,390
Revenue
$570,306
Expenses
$574,865
Net income
-$4,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.02$4.95$1.09$1.01$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.50$4.87$4.30$0.95$3.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.07$1.52$2.06$0.92$1.14
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.57$0.57$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.37$0.53$0.46$0.07