Civic Intelligence

Taller De Jose

990 • Fiscal year 2020 • EIN 27-2966284

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileTALLERDEJOSE.ORG
2831 W 24 BlvdChicago, IL 60623

(773) 542-1019

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$76,992

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$244,078

Up $73,009 (+43%) from 2019

Net Assets

Up

$122,384

Up $2,113 (+1.8%) from 2019

Liabilities

Up

$121,694

Up $70,896 (+140%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Up

$448,240

Up $65,828 (+17%) from 2019

Expenses

Up

$441,341

Up $75,924 (+21%) from 2019

Net Income

Down

$6,899

Down $10,096 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2017: $174,041Liabilities 2017: $54,920Net Assets 2017: $119,1212017Assets 2018: $142,346Liabilities 2018: $38,964Net Assets 2018: $103,3822018Assets 2019: $171,069Liabilities 2019: $50,798Net Assets 2019: $120,2712019Assets 2020: $244,078Liabilities 2020: $121,694Net Assets 2020: $122,3842020Assets 2021: $235,290Liabilities 2021: $56,601Net Assets 2021: $178,6892021Assets 2022: $304,033Liabilities 2022: $32,414Net Assets 2022: $271,6192022Assets 2023: $393,013Liabilities 2023: $35,868Net Assets 2023: $357,1452023Assets 2024: $326,497Liabilities 2024: $46,144Net Assets 2024: $280,3532024Assets 2025: $345,198Liabilities 2025: $121,221Net Assets 2025: $223,9772025

Highlighted filing

2020

Assets$244,078
Liabilities$121,694
Net Assets$122,384
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $279,164Expenses 2017: $333,178Net Income 2017: -$54,0142017Revenue 2018: $344,492Expenses 2018: $356,750Net Income 2018: -$12,2582018Revenue 2019: $382,412Expenses 2019: $365,417Net Income 2019: $16,9952019Revenue 2020: $448,240Expenses 2020: $441,341Net Income 2020: $6,8992020Revenue 2021: $552,247Expenses 2021: $512,691Net Income 2021: $39,5562021Revenue 2022: $592,314Expenses 2022: $477,296Net Income 2022: $115,0182022Revenue 2023: $738,214Expenses 2023: $665,935Net Income 2023: $72,2792023Revenue 2024: $582,355Expenses 2024: $669,937Net Income 2024: -$87,5822024Revenue 2025: $522,906Expenses 2025: $589,662Net Income 2025: -$66,7562025

Highlighted filing

2020

Revenue$448,240
Expenses$441,341
Net Income$6,899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$467,388
Mission and Program Overview

Mission

Taller de jose accompanies individuals, serving as a bridge to connect them to the health, legal, and social services needed to achieve their goals. As a sponsored ministry of the congregation of st. Joseph, we create more connected communities

Offers accompaniment to people in need; connecting people to services and services to people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$129,573$134,508▲ $4,935
Cash and Non-Interest-Bearing Accounts$38,676$108,228▲ $69,552
Prepaid Expenses and Deferred Charges$1,500$0▼ $1,500
Accounts Receivable$1,320$1,342▲ $22
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$171,069$244,078▲ $73,009
Liabilities
Accounts Payable and Accrued Expenses$41,798$121,694▲ $79,896
Deferred Revenue$9,000$0▼ $9,000
Total Liabilities$50,798$121,694▲ $70,896
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$62,328-
Net Assets Without Donor Restrictions$120,271$60,056▼ $60,215
Total Net Assets Fund Balance$120,271$122,384▲ $2,113
Total Liabilities and Net Assets / Fund Balance$171,069$244,078▲ $73,009

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$10,155$10,155
Other Securities$134,508--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Anna MayerExecutive DirectorFT$76,992$76,992

Board Members and Trustees

NameTitle
Patrick GreenBoard Chair
Sr Celeste CotterBoard Secretary
Kathy DonahueBoard Treasurer
Anna SandovalDirector
Arshiya BaigDirector
Hector Garcia ChavezDirector
Marco a LopezDirector
Marcy GonzalezDirector
Mark NabongDirector
Ric RodriguezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$404,375
Program Service Revenue
$0
Investment Income
$9,965
Other Revenue
$33,900
All Other Contributions
$242,927
Change in Net Assets
$6,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,341
Total Fundraising Expense$90,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,267$3,486$3,486$23,239
All Other Expenses$6,759$4,867$7,118$18,744
Office Expenses$4,681$1,953$2,133$8,767
Other Expenses$1,717$1,641$1,641$4,999
Fees for Services Other$1,577$1,578$1,577$4,732
Fees for Services Accounting$1,543$1,540$1,540$4,623
Advertising--$962$962
Total Functional Expenses$278,777$71,862$90,702$441,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,048
Fundraising Direct Expenses$19,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BUILDER'S DAY$38,504$38,504$957$37,547
Marathon$12,816$12,816$1,411$11,405
Total Events$53,048$53,048$19,148$33,900
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The member of the taller de jose organization is the congregation of the sisters of st. Joseph ministries.”

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

“The congregation of the sisters of st. Joseph ministries has the power to appoint members to the governing body.”

Form 990, Part VI, Section A, Line 7B

“Decisions made by the governing body are subject to approval by the congregation of the sisters of st. Joseph ministries.”

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

“The board of directors reviews the 990 prior to its submission.”

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

“The conflict of interest policy is reviewed annually.”

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

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

Form 990, Part VI, Section C, Line 19

“The organizations's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Taller De Jose
EIN
27-2966284
Phone
7735421019
Address
2831 W 24 BLVD, CHICAGO, IL 60623

Signing Officer

Name
Anna Mayer
Title
Executive Director
Phone
7735421019
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Mayer
Formed
2010
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer
Kathleen O Ward
Phone
2177890960
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“There have been no changes to the process.”

Financial Statement Notes

PART X, LINE 2:

“The organization has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law and new authoritative rulings. The organization is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in expenses, if applicable. There were no interest or penalties paid during the years ended june 30, 2020 and 2019.”

Raw XML AppendixShowing 400 of 535 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/MissionDesc0TALLER DE JOSE ACCOMPANIES INDIVIDUALS, SERVING AS A BRIDGE TO CONNECT THEM TO THE HEALTH, LEGAL, AND SOCIAL SERVICES NEEDED TO ACHIEVE THEIR GOALS. AS A SPONSORED MINISTRY OF THE CONGREGATION OF ST. JOSEPH, WE CREATE MORE CONNECTED COMMUNITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0229095
IRS990/OtherExpensesGrp/ProgramServicesAmt110497
IRS990/OtherExpensesGrp/ProgramServicesAmt26641
IRS990/OtherExpensesGrp/ProgramServicesAmt31717
IRS990/OtherExpensesGrp/TotalAmt0355231
IRS990/OtherExpensesGrp/TotalAmt110557
IRS990/OtherExpensesGrp/TotalAmt29487
IRS990/OtherExpensesGrp/TotalAmt34999
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANNA MAYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08048
IRS990/PYOtherExpensesAmt0365417
IRS990/PYOtherRevenueAmt060138
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016995
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0365417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0382412
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0155448
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0404375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0314226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0283957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01527531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04506
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020525
IRS990ScheduleA/InvestmentIncomeCYPct00.01160
IRS990ScheduleA/InvestmentIncomePYPct00.01460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt053944
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040986
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0222293
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86280
IRS990ScheduleA/PublicSupportPY509Pct00.84500
IRS990ScheduleA/PublicSupportTotal509Amt01527531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0404375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283957
IRS990ScheduleA/Total509Grp/TotalAmt01527531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0442303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0379066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0340367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0329449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01770349
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/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010155
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010155
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0134508
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN EXPENSES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING THE YEARS ENDED JUNE 30, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0134508
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019148
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUILDER'S DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012389
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt040
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0451
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053048
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBER OF THE TALLER DE JOSE ORGANIZATION IS THE CONGREGATION OF THE SISTERS OF ST. JOSEPH MINISTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONGREGATION OF THE SISTERS OF ST. JOSEPH MINISTRIES HAS THE POWER TO APPOINT MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE CONGREGATION OF THE SISTERS OF ST. JOSEPH MINISTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE HAVE BEEN NO CHANGES TO THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,078
Liabilities
$121,694
Net assets
$122,384
Revenue
$448,240
Expenses
$441,341
Net income
$6,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.45$1.21$2.24$5.23$5.90$0.67
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.46$2.80$5.82$6.70$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.36$3.57$7.38$6.66$0.72
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.32$2.72$5.92$4.77$1.15
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.57$1.79$5.52$5.13$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.44$1.22$1.22$4.48$4.41$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.51$1.20$3.82$3.65$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.39$1.03$3.44$3.57$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.55$1.19$2.79$3.33$0.54