Civic Intelligence

His Way at Work

990 • Fiscal year 2021 • EIN 26-2522139

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization ProfileHWAW.COM

View Organization Page

1790 Dewberry RoadSpartanburg, SC 29307

(864) 579-4594

Siviq Scores

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

Liabilities / Assets

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

26th percentile

-0.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

95th percentile

$166,985

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

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

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

69th percentile

39%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$217,341

Down $48,075 (-18%) from 2020

Net Assets

Down

$126,167

Down $112,302 (-47%) from 2020

Liabilities

Up

$91,174

Up $64,227 (+238%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin26th percentile

Revenue

Up

$892,548

Up $252,182 (+39%) from 2020

Expenses

Up

$899,170

Up $48,186 (+5.7%) from 2020

Net Income

Up

-$6,622

Up $203,996 (+97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $3,599Liabilities 2010: $2,520Net Assets 2010: $1,0792010Assets 2011: $13,739Liabilities 2011: $2,349Net Assets 2011: $11,3902011Assets 2012: $34,875Liabilities 2012: $3,063Net Assets 2012: $31,8122012Assets 2013: $0Liabilities 2013: $9,086Net Assets 2013: -$9,0862013Assets 2015: $44,734Liabilities 2015: $6,521Net Assets 2015: $38,2132015Assets 2016: $9,074Liabilities 2016: $8,181Net Assets 2016: $8932016Assets 2017: $43,186Liabilities 2017: $0Net Assets 2017: $43,1862017Assets 2018: $153,047Liabilities 2018: $0Net Assets 2018: $153,0472018Assets 2019: $449,087Liabilities 2019: $0Net Assets 2019: $449,0872019Assets 2020: $265,416Liabilities 2020: $26,947Net Assets 2020: $238,4692020Assets 2021: $217,341Liabilities 2021: $91,174Net Assets 2021: $126,1672021Assets 2022: $122,246Liabilities 2022: $19,363Net Assets 2022: $102,8832022Assets 2023: $195,840Liabilities 2023: $34,035Net Assets 2023: $161,8052023Assets 2024: $542,515Liabilities 2024: $44,485Net Assets 2024: $498,0302024

Highlighted filing

2021

Assets$217,341
Liabilities$91,174
Net Assets$126,167
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $44,966Expenses 2010: $59,709Net Income 2010: -$14,7432010Revenue 2011: $81,438Expenses 2011: $71,127Net Income 2011: $10,3112011Revenue 2012: $173,122Expenses 2012: $152,700Net Income 2012: $20,4222012Revenue 2013: $141,605Expenses 2013: $182,503Net Income 2013: -$40,8982013Revenue 2015: $343,748Expenses 2015: $310,793Net Income 2015: $32,9552015Revenue 2016: $350,665Expenses 2016: $387,985Net Income 2016: -$37,3202016Revenue 2017: $529,435Expenses 2017: $487,142Net Income 2017: $42,2932017Revenue 2018: $874,930Expenses 2018: $765,069Net Income 2018: $109,8612018Revenue 2019: $1,014,320Expenses 2019: $718,280Net Income 2019: $296,0402019Revenue 2020: $640,366Expenses 2020: $850,984Net Income 2020: -$210,6182020Revenue 2021: $892,548Expenses 2021: $899,170Net Income 2021: -$6,6222021Revenue 2022: $1,012,571Expenses 2022: $1,035,855Net Income 2022: -$23,2842022Revenue 2023: $1,599,103Expenses 2023: $1,540,181Net Income 2023: $58,9222023Revenue 2024: $2,347,697Expenses 2024: $2,011,472Net Income 2024: $336,2252024

Highlighted filing

2021

Revenue$892,548
Expenses$899,170
Net Income-$6,622
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.2
Gross Receipts
$903,696
Mission and Program Overview

Mission

Provide businesses with the guidance and support to gradually transform them into christ centered organizations that operate on virtue based principles and demonstrate christian caring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,890$135,066▼ $59,824
Accounts Receivable$25,196$39,493▲ $14,297
Inventories for Sale or Use$30,856$28,305▼ $2,551
Land, Buildings, and Equipment, Net$14,474$1,988▼ $12,486
Total Assets$265,416$217,341▼ $48,075
Other Assets Total$0$12,489▲ $12,489
Liabilities
Other Liabilities$0$78,000▲ $78,000
Deferred Revenue$24,335$0▼ $24,335
Accounts Payable and Accrued Expenses$2,612$13,174▲ $10,562
Total Liabilities$26,947$91,174▲ $64,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,469$126,167▼ $112,302
Total Net Assets Fund Balance$238,469$126,167▼ $112,302
Total Liabilities and Net Assets / Fund Balance$265,416$217,341▼ $48,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,988$1,421$3,409
Other Assets Org$12,489--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris PattonGlobal CEO & Board MemberFT$166,985$166,985
Armando Del BosqueLatin America DirectorFT$154,132$154,132

Board Members and Trustees

NameTitle
Peter FreisslePresident
Alfonso GonzalezVice President
Roberto SanchezBoard Member
William RenfrowBoard Member
Marin TigheSecretary
Scott GajewskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$696,474
Program Service Revenue
$193,196
Investment Income
$2,878
Other Revenue
$0
All Other Contributions
$696,474
Change in Net Assets
$-6,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,828
Other Expenses$410,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,295$130,413-$434,708
Travel$54,061$10,736-$64,797
Other Expenses$36,975$6,525$0$43,500
Advertising$26,868$4,958-$31,826
Payroll Taxes$21,737$9,316-$31,053
Other Employee Benefits$18,437$4,630-$23,067
Fees for Services Other-$17,611-$17,611
Insurance-$16,355-$16,355
All Other Expenses$10,318$4,110-$14,428
Office Expenses$6,710$3,392-$10,102
Conferences and Meetings-$1,551-$1,551
Depreciation Depletion-$1,338-$1,338
Fees for Services Legal$52--$52
Total Functional Expenses$676,345$222,825$0$899,170
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
Sba Ppp Loan$78,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

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

“Form 990 is reviewed by the treasurer of the board of trustees before filing.”

Form 990, Part VI, Section B, Line 15

“In order to ensure reasonableness, the compensation of the global ceo and other consultants is based upon the salaries of professionals in similarly situated positions. Performance is evaluated on an annuals basis. All matters related to compensation are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Available at the headquarters office upon request.”

Filing and Contact Details

Filer

Filer Name
His Way at Work
EIN
26-2522139
Phone
8645794594
Address
1790 DEWBERRY ROAD, SPARTANBURG, SC 29307

Signing Officer

Name
Chris Patton
Title
Global CEO & Board Member
Phone
8645794594
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Patton
Formed
2008
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Firm
Elliott Davis Llcpllc
Address
PO BOX 6286, GREENVILLE, SC 29606-6286
Preparer
Richard Andrew Rogers
Phone
8642423370
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 17,611. Fundraising expenses 0. Total expenses 17,611.”

Raw XML AppendixShowing 400 of 463 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/ActivityOrMissionDesc0PROVIDE BUSINESSES WITH THE GUIDANCE AND SUPPORT TO GRADUALLY TRANSFORM THEM INTO CHRIST CENTERED ORGANIZATIONS THAT OPERATE ON VIRTUE BASED PRINCIPLES AND DEMONSTRATE CHRISTIAN CARING.
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IRS990/Desc0HIS WAY AT WORK (HWAW) IS A FAITH-BASED ORGANIZATION THAT PROVIDES CONSULTING AND COACHING SERVICES FOR CHRISTIAN CEO'S AND BUSINESS LEADERS AROUND THE WORLD WHO WANT TO EMPOWER THEIR OPERATIONS WITH THE LOVE OF CHRIST. HWAW ASSISTS COMPANIES WITH IMPLEMENTING A SYSTEM THAT ENGAGES EMPLOYEES, ESTABLISHES A DESIGNATED CARE TEAM, AND MEASURES IMPACT. REACH IS NOW 180 COMPANIES IN 9 COUNTRIES IMPACTING OVER 350,000 EMPLOYEES AND FAMILY MEMBERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/PYInvestmentIncomeAmt01728
IRS990/PYOtherExpensesAmt0306031
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt087749
IRS990/PYRevenuesLessExpensesAmt0-210618
IRS990/PYSalariesCompEmpBnftPaidAmt0544953
IRS990/PYTotalExpensesAmt0850984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0640366
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6622
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0696474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0847186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0651867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03169481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86370
IRS990ScheduleA/PublicSupportPY170Pct00.84550
IRS990ScheduleA/PublicSupportTotal170Amt02741315
IRS990ScheduleA/SubstantialContributorsTotAmt0428166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0696474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0550889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0847186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0651867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03169481
IRS990ScheduleA/TotalSupportAmt03174040
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/EquipmentGrp/BookValueAmt01988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03409
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012489
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ONLINE TRAINING PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01988
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012489
IRS990ScheduleD/TotalLiabilityAmt078000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRIS PATTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ARMANDO DEL BOSQUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GLOBAL CEO & BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1LATIN AMERICA DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1154132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF TRUSTEES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ORDER TO ENSURE REASONABLENESS, THE COMPENSATION OF THE GLOBAL CEO AND OTHER CONSULTANTS IS BASED UPON THE SALARIES OF PROFESSIONALS IN SIMILARLY SITUATED POSITIONS. PERFORMANCE IS EVALUATED ON AN ANNUALS BASIS. ALL MATTERS RELATED TO COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT THE HEADQUARTERS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,611. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,611.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0265416
IRS990/TotalAssetsEOYAmt0217341
IRS990/TotalAssetsGrp/BOYAmt0265416
IRS990/TotalAssetsGrp/EOYAmt0217341
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0696474
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0676345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0899170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026947
IRS990/TotalLiabilitiesEOYAmt091174
IRS990/TotalLiabilitiesGrp/BOYAmt026947

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$217,341
Liabilities
$91,174
Net assets
$126,167
Revenue
$892,548
Expenses
$899,170
Net income
-$6,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$2.35$2.01$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.16$1.60$1.54$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$1.01$1.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$0.89$0.90$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.64$0.85$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.01$0.72$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.87$0.77$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.53$0.49$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.35$0.39$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.04$0.34$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.14$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.17$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.08$0.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.06$0.01