Civic Intelligence

Tabitha'S Way

990 • Fiscal year 2024 • EIN 27-3402820

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 15, 2025

Organization Profilewww.tabithasway.org
45 EAST 100 NORTH PO Box 254Spanish Fork, UT 84660

(801) 830-3951

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

17th percentile

$66,500

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

95th percentile

68%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,368,184

Up $8,518,240 (+299%) from 2022

Net Assets

Up

$8,777,120

Up $5,928,443 (+208%) from 2022

Liabilities

Up

$2,591,064

Up $2,589,797 (+204404%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin70th percentile

Revenue

Up

$15,204,089

Up $7,890,782 (+108%) from 2022

Expenses

Up

$12,704,941

Up $5,503,630 (+76%) from 2022

Net Income

Up

$2,499,148

Up $2,387,152 (+2131%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2013: $5,924Liabilities 2013: $0Net Assets 2013: $5,9242013Assets 2014: $9,657Liabilities 2014: $9,500Net Assets 2014: $1572014Assets 2015: $153,767Liabilities 2015: $0Net Assets 2015: $153,7672015Assets 2016: $829,050Liabilities 2016: $450,000Net Assets 2016: $379,0502016Assets 2017: $1,183,824Liabilities 2017: $450,725Net Assets 2017: $733,0992017Assets 2019: $1,353,389Liabilities 2019: $452,082Net Assets 2019: $901,3072019Assets 2020: $1,828,193Liabilities 2020: $522,405Net Assets 2020: $1,305,7882020Assets 2021: $2,745,428Liabilities 2021: $509,684Net Assets 2021: $2,235,7442021Assets 2022: $2,849,944Liabilities 2022: $1,267Net Assets 2022: $2,848,6772022Assets 2024: $11,368,184Liabilities 2024: $2,591,064Net Assets 2024: $8,777,1202024

Highlighted filing

2024

Assets$11,368,184
Liabilities$2,591,064
Net Assets$8,777,120
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $217,164Expenses 2013: $214,397Net Income 2013: $2,7672013Revenue 2014: $2,003,979Expenses 2014: $2,009,746Net Income 2014: -$5,7672014Revenue 2015: $2,733,498Expenses 2015: $2,579,888Net Income 2015: $153,6102015Revenue 2016: $4,318,349Expenses 2016: $4,093,066Net Income 2016: $225,2832016Revenue 2017: $6,641,625Expenses 2017: $6,287,576Net Income 2017: $354,0492017Revenue 2019: $5,313,352Expenses 2019: $5,308,114Net Income 2019: $5,2382019Revenue 2020: $5,592,939Expenses 2020: $5,188,456Net Income 2020: $404,4832020Revenue 2021: $6,667,027Expenses 2021: $5,737,071Net Income 2021: $929,9562021Revenue 2022: $7,313,307Expenses 2022: $7,201,311Net Income 2022: $111,9962022Revenue 2024: $15,204,089Expenses 2024: $12,704,941Net Income 2024: $2,499,1482024

Highlighted filing

2024

Revenue$15,204,089
Expenses$12,704,941
Net Income$2,499,148
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$15,204,089
Mission and Program Overview

Mission

Feed and clothe disadvantaged individuals and families

Tabithas Way mission is to help individuals and families through tough times by providing temporary food assistance, recommending resources and helping neighbors help neighbors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$865,837$9,147,618▲ $8,281,781
Savings and Temporary Cash Investments$100,000$1,027,081▲ $927,081
Cash and Non-Interest-Bearing Accounts$3,701,140$659,944▼ $3,041,196
Inventories for Sale or Use$462,235$514,249▲ $52,014
Pledges and Grants Receivable$5,005$10,285▲ $5,280
Total Assets$6,766,460$11,368,184▲ $4,601,724
Other Assets Total$1,632,243$9,007▼ $1,623,236
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,500,000-
Accounts Payable and Accrued Expenses$422,648$91,064▼ $331,584
Other Liabilities$56,765--
Unsecured Notes Loans Payable$9,075--
Total Liabilities$488,488$2,591,064▲ $2,102,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,487,276$8,634,076▲ $4,146,800
Net Assets With Donor Restrictions$1,790,696$143,044▼ $1,647,652
Total Net Assets Fund Balance$6,277,972$8,777,120▲ $2,499,148
Total Liabilities and Net Assets / Fund Balance$6,766,460$11,368,184▲ $4,601,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,239,076$186,790$7,425,866
Land$1,644,591-$1,644,591
Equipment$118,135$451,040$569,173
Leasehold Improvements$145,003$63,575$208,578
Other Land Buildings$813$1,882$2,695
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy OsborneChairmanFT$66,500$66,500

Board Members and Trustees

NameTitle
Al SwitzlerVice Chairman
Debra LauretBoard member
Michael D CarterBoard member
Chuck IrwinSecretary
Sierra SorensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,134,759
Program Service Revenue
$0
Investment Income
$53,490
Other Revenue
$15,840
All Other Contributions
$14,995,885
Change in Net Assets
$2,499,148

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory5,172,524$10,189,873Fair Market Value (FMV) of Lbs Received
Clothing and Household Goods-$614,207Fair Market Value (FMV) of Lbs Received
Other Non Cash Contri Table-$15,441Contract Avg Hrly Rate
Total Noncash Contributions5,172,524$10,819,521-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,204,089
Total Revenue per Audited Statements
$15,204,089
Total Revenue per Form 990
$15,204,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,754,307
Salaries, Compensation, and Employee Benefits$1,190,143
Other Expenses$760,491
Total Fundraising Expense$81,903
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,754,307--$10,754,307
Other Salaries and Wages$994,905--$994,905
All Other Expenses$128,501$29,363$75,173$233,037
Occupancy$224,417--$224,417
Depreciation Depletion$116,665$116,665-$116,665
Payroll Taxes$100,806$7,654-$108,460
Current Officers, Directors, Trustees, and Key Employees-$86,778-$86,778
Office Expenses$59,616$96-$59,712
Other Expenses$34,029$6,691-$34,029
Advertising$5,264$1,008$6,702$12,974
Insurance$7,759$4,000-$11,759
Fees for Service Investment Mgmnt Fees$4,713--$4,713
Fees for Services Accounting$1,330$450$28$1,808
Benefits to Members$1--$0
Total Functional Expenses$12,486,879$252,825$81,903$12,704,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,704,941
Total Expenses per Audited Statements$12,704,941
Total Expenses per Form 990$12,704,941
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
Federal income taxes-
Payroll Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 13

“The company is in the process of putting in place a written whistle blower policy”

Filing and Contact Details

Filer

Filer Name
TABITHA'S WAY
EIN
27-3402820
Phone
8018303951
Address
45 EAST 100 NORTH PO Box 254, SPANISH FORK, UT 84660

Signing Officer

Name
Wendy Osborne
Title
Executive Director
Phone
8018303951
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Osborne
Formed
2010
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
5
Employees
24
Volunteers
7,770

Preparer

Firm
Eric Gurr CPA LLC
Address
1156 South State Street Suite 202, Orem, UT 84097
Preparer
Eric Gurr
Phone
8012259411
Supplemental Narrative

Additional Explanations

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

“The board of directors reviews and approves form 990 before it is efiled with the irs”

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

“The conflict of interest policy is maintained and is reviewed by the board of directors annually. The board members are required to disclose any and all conflicts of interest”

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

“An annual meeting of the board of directors sets the salary for the board members and directors. There was no compensation received by the board of directors including the chairman. The executive director does receive compensation for her day to day services performed for the organization.”

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

“The board of directors reviews and approves the salary for officers and key employees.”

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IRS990/Desc0During 2024, Tabithas Way Pantry Services Program was able to help feed individuals and families that were disadvantaged and/or experiencing hardships/hunger. Individuals and familes served during the year includes 58,468 total households,5,433 new households, 204,815 individuals, 81,985 children and 10,268 seniors. A total of 7,770 volunteers donated 30,022 hours of volunteer time.
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IRS990/MissionDesc0Tabithas Way provides a robust solution to individual and families who are facing food insecurity by providing them temporary food assistance and related resources through their local food pantries and community outreach services. Tabithas Way food has three food pantries located in North Utah County, South Utah County and Saratoga Springs.
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IRS990/PayrollTaxesGrp/TotalAmt0108460
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05005
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010285
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WENDY OSBORNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0During 2024, Tabithas Way Grocery Rescue was able to secure essential food items for its Pantry Services Program using grants, collection drops, food drives, and working with local grocery retail stores. Total essential food items collected includes Total grocery pounds collected of 2,100,422, total UTFB pounds collected of 1,321,065, total CAS pounds collected of 4,974 and total purchased grant/gift card pounds of 693,481. Gathered 1,368,037 pounds in Food Drive, and gathered 97,419 pounds in non-food goods Hygiene, Diapers etc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0604569
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012358021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07621587
IRS990/PYInvestmentIncomeAmt06024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0525890
IRS990/PYOtherRevenueAmt014460
IRS990/PYRevenuesLessExpensesAmt03085609
IRS990/PYSalariesCompEmpBnftPaidAmt01145419
IRS990/PYTotalExpensesAmt09292896
IRS990/PYTotalRevenueAmt012378505
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02499148
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015840
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01027081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015134759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012358021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07167178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06653579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05582107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046895644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010832
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127471
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt046895644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015134759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012358021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07167178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06653579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05582107
IRS990ScheduleA/Total509Grp/TotalAmt046895644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015204089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012378505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07180555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06667027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05592939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047023115
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/BookValueAmt07239076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07425866
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0451040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0569173
IRS990ScheduleD/ExpensesSubtotalAmt012704941
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01644591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01644591
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063575
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0208578
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt015204089
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09147618
IRS990ScheduleD/TotalExpensesPerForm990Amt012704941
IRS990ScheduleD/TotalRevenuePerForm990Amt015204089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015204089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012704941
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATED FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt010804080
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0204815
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV OF LBS RECEIVED
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0614207
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05172524
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV OF LBS RECEIVED
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt010189873
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROFESSIONAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CONTRACT AVG HRLY RATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015441
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Third-party collects clothing on behalf of Tabithas Way and sells collected clothing and donates the proceeds to Tabithas Way
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 32a
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE IT IS EFILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MAINTAINED AND IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL MEETING OF THE BOARD OF DIRECTORS SETS THE SALARY FOR THE BOARD MEMBERS AND DIRECTORS. THERE WAS NO COMPENSATION RECEIVED BY THE BOARD OF DIRECTORS INCLUDING THE CHAIRMAN. THE EXECUTIVE DIRECTOR DOES RECEIVE COMPENSATION FOR HER DAY TO DAY SERVICES PERFORMED FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARY FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPANY IS IN THE PROCESS OF PUTTING IN PLACE A WRITTEN WHISTLE BLOWER POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 13
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06766460
IRS990/TotalAssetsEOYAmt011368184
IRS990/TotalAssetsGrp/BOYAmt06766460
IRS990/TotalAssetsGrp/EOYAmt011368184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015134759
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081903
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012486879

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,368,184
Liabilities
$2,591,064
Net assets
$8,777,120
Revenue
$15,204,089
Expenses
$12,704,941
Net income
$2,499,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$2.59$8.78$15.2$12.7$2.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$7.31$7.20$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.51$2.24$6.67$5.74$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.52$1.31$5.59$5.19$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.45$0.90$5.31$5.31$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.45$0.73$6.64$6.29$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.45$0.38$4.32$4.09$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.73$2.58$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$2.00$2.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.22$0.21$0.00