Civic Intelligence

Valley Area Community Support Inc.

990 • Fiscal year 2021 • EIN 27-0132429

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileVALLEYSUPPORTIVEHOUSING.ORG
PO Box 1907Staunton, VA 24402

(540) 414-2028

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

6.07x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$39,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,479,084

Up $294,811 (+13%) from 2020

Net Assets

Down

$327,945

Down $37,654 (-10%) from 2020

Liabilities

Up

$2,151,139

Up $332,465 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Up

$354,139

Up $66,426 (+23%) from 2020

Expenses

Up

$391,793

Up $47,489 (+14%) from 2020

Net Income

Up

-$37,654

Up $18,937 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,884,918Liabilities 2010: $1,549,858Net Assets 2010: $335,0602010Assets 2011: $2,081,549Liabilities 2011: $1,537,774Net Assets 2011: $543,7752011Assets 2012: $2,009,437Liabilities 2012: $1,503,379Net Assets 2012: $506,0582012Assets 2013: $2,002,624Liabilities 2013: $1,520,693Net Assets 2013: $481,9312013Assets 2014: $1,984,324Liabilities 2014: $1,570,603Net Assets 2014: $413,7212014Assets 2016: $2,031,236Liabilities 2016: $1,689,736Net Assets 2016: $341,5002016Assets 2017: $2,047,798Liabilities 2017: $1,734,366Net Assets 2017: $313,4322017Assets 2018: $2,300,775Liabilities 2018: $1,885,709Net Assets 2018: $415,0662018Assets 2020: $2,184,273Liabilities 2020: $1,818,674Net Assets 2020: $365,5992020Assets 2021: $2,479,084Liabilities 2021: $2,151,139Net Assets 2021: $327,9452021Assets 2022: $2,706,460Liabilities 2022: $1,956,615Net Assets 2022: $749,8452022Assets 2024: $4,338,047Liabilities 2024: $3,165,523Net Assets 2024: $1,172,5242024

Highlighted filing

2021

Assets$2,479,084
Liabilities$2,151,139
Net Assets$327,945
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $161,6522010Expenses 2011: $160,0962011Expenses 2012: $176,9222012Expenses 2013: $171,3302013Revenue 2014: $117,036Expenses 2014: $185,246Net Income 2014: -$68,2102014Revenue 2016: $172,454Expenses 2016: $232,467Net Income 2016: -$60,0132016Revenue 2017: $200,802Expenses 2017: $228,870Net Income 2017: -$28,0682017Revenue 2018: $347,521Expenses 2018: $245,887Net Income 2018: $101,6342018Revenue 2020: $287,713Expenses 2020: $344,304Net Income 2020: -$56,5912020Revenue 2021: $354,139Expenses 2021: $391,793Net Income 2021: -$37,6542021Revenue 2022: $849,148Expenses 2022: $427,248Net Income 2022: $421,9002022Revenue 2024: $693,562Expenses 2024: $499,413Net Income 2024: $194,1492024

Highlighted filing

2021

Revenue$354,139
Expenses$391,793
Net Income-$37,654
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$354,139
Mission and Program Overview

Mission

To provide assistance to improve the quality of life for persons with intellectual disabilities, mental illness or substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,990,890$2,300,407▲ $309,517
Cash and Non-Interest-Bearing Accounts$24,549$91,528▲ $66,979
Savings and Temporary Cash Investments$141,334$80,574▼ $60,760
Pledges and Grants Receivable$22,500$6,250▼ $16,250
Accounts Receivable-$325-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,184,273$2,479,084▲ $294,811
Other Assets Total$5,000$0▼ $5,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,797,730$2,110,014▲ $312,284
Other Liabilities$17,107$35,083▲ $17,976
Accounts Payable and Accrued Expenses$3,837$6,042▲ $2,205
Total Liabilities$1,818,674$2,151,139▲ $332,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,599$327,945▼ $37,654
Total Net Assets Fund Balance$365,599$327,945▼ $37,654
Total Liabilities and Net Assets / Fund Balance$2,184,273$2,479,084▲ $294,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,167,886$1,068,747$3,236,633
Land$125,743-$125,743
Equipment$6,778$1,522$8,300
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lou SeigelExecutive DirectorFT$39,000$39,000

Board Members and Trustees

NameTitle
Judy BurtnerBoard Chair
David RissmeyerVice Chair
Elizabeth CiancioloDirector
Linda EllisDirector
Martha JohnsonDirector
Salome BaugherDirector
Ken BealsSecretary
Chris VamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,240
Program Service Revenue
$214,002
Investment Income
$160
Other Revenue
$737
All Other Contributions
$131,540
Change in Net Assets
$-37,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,784
Salaries, Compensation, and Employee Benefits$49,009
Total Fundraising Expense$224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$118,425--$118,425
Interest$70,742$18-$70,760
Current Officers, Directors, Trustees, and Key Employees$29,400$9,800-$39,200
Insurance$13,659--$13,659
All Other Expenses$4,883$8,359$224$13,466
Fees for Services Accounting-$9,497-$9,497
Other Expenses$6,722--$6,722
Other Salaries and Wages$6,340--$6,340
Payroll Taxes$2,706$763-$3,469
Office Expenses-$2,167-$2,167
Travel$652--$652
Fees for Services Other-$60-$60
Total Functional Expenses$360,905$30,664$224$391,793
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$15,420
Prepaid Rent$14,000
Accrued Interest$4,702
Payroll Taxes$961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“The 990 is distributed to all board members and is reviewed and approved by the board chair.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization's bylaws define a conflict of interest and the policies for addressing it and the board of directors handles such instances as necessary. Possible procedures include the interested board member leaving the meeting during discussion and voting, and investigating alternatives to the proposed transaction that would eliminate the conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's salary is determined by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial statements available upon request by providing digital or paper copies to those making the request.”

Filing and Contact Details

Filer

Filer Name
Valley Area Community Support Inc
EIN
27-0132429
Phone
5404142028
Address
PO BOX 1907, STAUNTON, VA 24402

Signing Officer

Name
Lou Seigel
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
10

Preparer

Firm
White Withers Masincup & Cannaday Pc
Address
1616 N COALTER ST, STAUNTON, VA 24401
Preparer
Andrew L Cannaday
Phone
5408862341
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IRS990/OtherExpensesGrp/ProgramServicesAmt36722
IRS990/OtherExpensesGrp/TotalAmt055598
IRS990/OtherExpensesGrp/TotalAmt138005
IRS990/OtherExpensesGrp/TotalAmt213773
IRS990/OtherExpensesGrp/TotalAmt36722
IRS990/OtherLiabilitiesGrp/BOYAmt017107
IRS990/OtherLiabilitiesGrp/EOYAmt035083
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0737
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IRS990/OtherRevenueTotalAmt0737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06340
IRS990/OtherSalariesAndWagesGrp/TotalAmt06340
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0763
IRS990/PayrollTaxesGrp/ProgramServicesAmt02706
IRS990/PayrollTaxesGrp/TotalAmt03469
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0531
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0282532
IRS990/PYProgramServiceRevenueAmt0195711
IRS990/PYRevenuesLessExpensesAmt0-56591
IRS990/PYSalariesCompEmpBnftPaidAmt061772
IRS990/PYTotalExpensesAmt0344304
IRS990/PYTotalRevenueAmt0287713
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214739
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0514424
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0214002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0195711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0155816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0151893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0141251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0858673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02405
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01290
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt01373097
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0353242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200692
IRS990ScheduleA/Total509Grp/TotalAmt01373097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0354139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01376792
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/BookValueAmt02167886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01068747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03236633
IRS990ScheduleD/EquipmentGrp/BookValueAmt06778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08300
IRS990ScheduleD/LandGrp/BookValueAmt0125743
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02300407
IRS990ScheduleD/TotalLiabilityAmt035083
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AND IS REVIEWED AND APPROVED BY THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BYLAWS DEFINE A CONFLICT OF INTEREST AND THE POLICIES FOR ADDRESSING IT AND THE BOARD OF DIRECTORS HANDLES SUCH INSTANCES AS NECESSARY. POSSIBLE PROCEDURES INCLUDE THE INTERESTED BOARD MEMBER LEAVING THE MEETING DURING DISCUSSION AND VOTING, AND INVESTIGATING ALTERNATIVES TO THE PROPOSED TRANSACTION THAT WOULD ELIMINATE THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST BY PROVIDING DIGITAL OR PAPER COPIES TO THOSE MAKING THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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Filings

Displayed year

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

Open filing
Assets
$2,479,084
Liabilities
$2,151,139
Net assets
$327,945
Revenue
$354,139
Expenses
$391,793
Net income
-$37,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$3.17$1.17$0.69$0.50$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.96$0.75$0.85$0.43$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.48$2.15$0.33$0.35$0.39$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.82$0.37$0.29$0.34$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.89$0.42$0.35$0.25$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.73$0.31$0.20$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.03$1.69$0.34$0.17$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.98$1.57$0.41$0.12$0.19$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.52$0.48$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.50$0.51$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.54$0.54$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.55$0.34$0.16