Civic Intelligence

Ready for Life Inc.

990 • Fiscal year 2021 • EIN 26-4032979

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 08, 2022

Organization ProfileWWW.READYFORLIFEPINELLAS.ORG
2300 Tall Pines Drive 100Largo, FL 33771

(727) 954-3989

Siviq Scores

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

Liabilities / Assets

80th percentile

0.33x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

23rd percentile

-3.3%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

88th percentile

$100,499

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

16th percentile

-5.1%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$388,690

Down $20,996 (-5.1%) from 2020

Net Assets

Down

$262,020

Down $30,351 (-10%) from 2020

Liabilities

Up

$126,670

Up $9,355 (+8.0%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Up

$928,028

Up $107,271 (+13%) from 2020

Expenses

Up

$958,378

Up $193,041 (+25%) from 2020

Net Income

Down

-$30,350

Down $85,770 (-155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2012: $92,417Liabilities 2012: $0Net Assets 2012: $92,4172012Assets 2013: $101,643Liabilities 2013: $0Net Assets 2013: $101,6432013Assets 2014: $125,568Liabilities 2014: $0Net Assets 2014: $125,5682014Assets 2016: $102,013Liabilities 2016: $12,730Net Assets 2016: $89,2832016Assets 2017: $281,533Liabilities 2017: $12,570Net Assets 2017: $268,9632017Assets 2018: $210,465Liabilities 2018: $25,393Net Assets 2018: $185,0722018Assets 2019: $279,731Liabilities 2019: $3,205Net Assets 2019: $276,5262019Assets 2020: $409,686Liabilities 2020: $117,315Net Assets 2020: $292,3712020Assets 2021: $388,690Liabilities 2021: $126,670Net Assets 2021: $262,0202021Assets 2022: $401,515Liabilities 2022: $27,174Net Assets 2022: $374,3412022Assets 2023: $836,219Liabilities 2023: $262,241Net Assets 2023: $573,9782023Assets 2024: $660,455Liabilities 2024: $209,096Net Assets 2024: $451,3592024Assets 2025: $601,081Liabilities 2025: $474,916Net Assets 2025: $126,1652025

Highlighted filing

2021

Assets$388,690
Liabilities$126,670
Net Assets$262,020
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $208,9372012Revenue 2013: $261,022Expenses 2013: $251,796Net Income 2013: $9,2262013Revenue 2014: $309,722Expenses 2014: $285,797Net Income 2014: $23,9252014Revenue 2016: $329,531Expenses 2016: $382,963Net Income 2016: -$53,4322016Revenue 2017: $668,045Expenses 2017: $500,761Net Income 2017: $167,2842017Revenue 2018: $567,085Expenses 2018: $643,874Net Income 2018: -$76,7892018Revenue 2019: $905,134Expenses 2019: $821,495Net Income 2019: $83,6392019Revenue 2020: $820,757Expenses 2020: $765,337Net Income 2020: $55,4202020Revenue 2021: $928,028Expenses 2021: $958,378Net Income 2021: -$30,3502021Revenue 2022: $1,074,608Expenses 2022: $962,287Net Income 2022: $112,3212022Revenue 2023: $1,245,880Expenses 2023: $1,046,243Net Income 2023: $199,6372023Revenue 2024: $1,067,002Expenses 2024: $1,189,621Net Income 2024: -$122,6192024Revenue 2025: $1,274,627Expenses 2025: $1,599,821Net Income 2025: -$325,1942025

Highlighted filing

2021

Revenue$928,028
Expenses$958,378
Net Income-$30,350
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 8, 2022
Return Version
2020v4.2
Gross Receipts
$934,583
Mission and Program Overview

Mission

Changing lives beyond foster care - ready for life works with youth in foster care as they prepare to transition out of the system to being on their own. The support and services extend until the young adults turn 28 years of age.

To assist the youth of the community in transitioning from foster care to adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$67,066$151,082▲ $84,016
Investments in Publicly Traded Securities$105,017$95,598▼ $9,419
Cash and Non-Interest-Bearing Accounts$174,521$76,283▼ $98,238
Land, Buildings, and Equipment, Net$58,944$55,912▼ $3,032
Accounts Receivable-$5,677-
Total Assets$409,686$388,690▼ $20,996
Other Assets Total$4,138$4,138→ $0
Liabilities
Unsecured Notes Loans Payable$96,100$99,835▲ $3,735
Accounts Payable and Accrued Expenses$21,215$26,835▲ $5,620
Total Liabilities$117,315$126,670▲ $9,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,201$178,110▲ $3,909
Net Assets With Donor Restrictions$118,170$83,910▼ $34,260
Total Net Assets Fund Balance$292,371$262,020▼ $30,351
Total Liabilities and Net Assets / Fund Balance$409,686$388,690▼ $20,996

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,443$40,284$64,727
Equipment$31,469$21,539$53,008
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy MizeCEOFT$100,499$100,499

Board Members and Trustees

NameTitle
Kenneth BeattieChairman
Mary Pat MclainVice-chairman
Crissy PettineoDirector
Edie BanksDirector
Kay DillingerDirector
Phares N Risser IiiDirector
Scott ClendeningDirector
Yvette BeanDirector
Melissa HillSecretary
Susan DollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$894,645
Program Service Revenue
$0
Investment Income
$1,143
Other Revenue
$32,240
All Other Contributions
$774,605
Change in Net Assets
$-30,350

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$100,164
Other Non Cash Contri Table$32,825
Total Noncash Contributions$132,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$928,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,937
Total Revenue per Audited Statements
$970,965
Total Revenue per Form 990
$928,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,916
Other Expenses$467,462
Total Fundraising Expense$50,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,956$45,856$18,757$330,569
Current Officers, Directors, Trustees, and Key Employees$80,855$13,941$5,702$100,498
Information Technology$78,083$5,038$14,609$97,730
Occupancy$65,801$4,231$1,769$71,801
Payroll Taxes$27,856$4,803$1,965$34,624
Other Employee Benefits$20,295$3,499$1,431$25,225
Fees for Services Other$4,176$15,894$724$20,794
Depreciation Depletion$14,132$2,437$997$17,566
Advertising$8,329-$2,776$11,105
Office Expenses$7,077$2,878$791$10,746
Insurance$2,624$453$185$3,262
Conferences and Meetings$780$153-$933
Other Expenses$150$1,178$493$150
Total Functional Expenses$807,818$100,361$50,199$958,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,001,316
Expenses per Audited Statements$958,379
Total Expenses per Form 990$958,379
Expenses Not Reported on Form 990$42,937
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,806
Fundraising Direct Expenses$6,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Tournament$22,350$11,250-$11,250
Annual Luncheon$12,887$2,447$600$1,847
Total Events$61,746$37,806$6,555$31,251
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
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft copy of form 990 and all attached schedules is provided to the governing body for review prior to filing.”

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

“Each director, principal officer and member of a committee with governing board delegated powers will annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy b. Has read and understands the policy c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax-exemption it must engage primarily in activities, which accomplish one or more of its tax-exempt purposes.”

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

“Compensation is set based on similar organizations in the community.”

Form 990, Part VI, Section C, Line 19

“Ready for life, inc makes its governing documents and financial statements available to the public on guidestar or by request. Please call kathy mize-plummer at 727-954-3989 or email at [email protected].”

Filing and Contact Details

Filer

Filer Name
Ready for Life Inc
EIN
26-4032979
Phone
7279543989
Address
2300 TALL PINES DRIVE 100, LARGO, FL 33771

Signing Officer

Name
Kathy Mize
Title
Director/CEO
Phone
7279543989
Signed
2022-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Mize
Formed
2009
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
200

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Kevin R Bass
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Management is not aware of any activities that would jeopardize the organization's tax exempt status. The organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after 2018 remain subject to examination by federal and state authorities.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0262020
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0174201
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0178110
IRS990/NoncashContributionsAmt0132989
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01769
IRS990/OccupancyGrp/ManagementAndGeneralAmt04231
IRS990/OccupancyGrp/ProgramServicesAmt065801
IRS990/OccupancyGrp/TotalAmt071801
IRS990/OfficeExpensesGrp/FundraisingAmt0791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02878
IRS990/OfficeExpensesGrp/ProgramServicesAmt07077
IRS990/OfficeExpensesGrp/TotalAmt010746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04138
IRS990/OtherAssetsTotalGrp/EOYAmt04138
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01431
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025225
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc1YOUTH SUPPORT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11178
IRS990/OtherExpensesGrp/ProgramServicesAmt0132989
IRS990/OtherExpensesGrp/ProgramServicesAmt180389
IRS990/OtherExpensesGrp/ProgramServicesAmt218326
IRS990/OtherExpensesGrp/ProgramServicesAmt3150
IRS990/OtherExpensesGrp/TotalAmt0132989
IRS990/OtherExpensesGrp/TotalAmt180389
IRS990/OtherExpensesGrp/TotalAmt219997
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0989
IRS990/OtherRevenueTotalAmt0989
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330569
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04803
IRS990/PayrollTaxesGrp/ProgramServicesAmt027856
IRS990/PayrollTaxesGrp/TotalAmt034624
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY MIZE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0773200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02524
IRS990/PYOtherExpensesAmt0232727
IRS990/PYOtherRevenueAmt045033
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt055420
IRS990/PYSalariesCompEmpBnftPaidAmt0532610
IRS990/PYTotalExpensesAmt0765337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0820757
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt055600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt096120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0126090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt042146
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0384956
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT INCOME- SEE SCHEDULE G PART II
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION B, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0665556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0773200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0702870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0486295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0600092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03228013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09108
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt053640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0241557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0105954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028022
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0466979
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76750
IRS990ScheduleA/PublicSupportPY509Pct00.75600
IRS990ScheduleA/PublicSupportTotal509Amt02843057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt055600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt096120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0126090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt042146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0384956
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0665556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0773200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0702870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0600092
IRS990ScheduleA/Total509Grp/TotalAmt03228013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0704505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0829364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0946402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0594875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0628954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03704100
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/DonatedServicesAndUseFcltsAmt042937
IRS990ScheduleD/DonatedServicesUseFcltsAmt042937
IRS990ScheduleD/EquipmentGrp/BookValueAmt031469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053008
IRS990ScheduleD/ExpensesNotReportedAmt042937
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0958379
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024443
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040284
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064727
IRS990ScheduleD/RevenueNotReportedAmt042937
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0928028
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S TAX EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2018 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055912
IRS990ScheduleD/TotalExpensesPerForm990Amt0958379
IRS990ScheduleD/TotalRevenuePerForm990Amt0928028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0970965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01001316
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023940
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010440

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Filings

Displayed year

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

Open filing
Assets
$388,690
Liabilities
$126,670
Net assets
$262,020
Revenue
$928,028
Expenses
$958,378
Net income
-$30,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.47$0.13$1.27$1.60$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.21$0.45$1.07$1.19$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.26$0.57$1.25$1.05$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$1.07$0.96$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.26$0.93$0.96$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.12$0.29$0.82$0.77$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.91$0.82$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.19$0.57$0.64$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.67$0.50$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.33$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.31$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.26$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.21