Civic Intelligence

Charis Foundation Inc.

990 • Fiscal year 2019 • EIN 33-0256177

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.CHARISFOUNDATION.COM
7716 Fall Branch CourtWake Forest, NC 27587

(919) 556-9141

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE Z99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE Z99 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-5.1%

Higher net margin than 21% of similar nonprofits.

2019 filings • NTEE Z99 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$41,265

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2019 filings • NTEE Z99 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-11%

Faster asset growth than 22% of similar nonprofits.

2019 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$150,465

Down $18,161 (-11%) from 2018

Net Assets

Down

$150,465

Down $18,161 (-11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Down

$356,720

Down $75,124 (-17%) from 2018

Expenses

Down

$374,881

Down $19,364 (-4.9%) from 2018

Net Income

Down

-$18,161

Down $55,760 (-148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2013: $71,566Liabilities 2013: $0Net Assets 2013: $71,5662013Assets 2017: $132,611Liabilities 2017: $1,584Net Assets 2017: $131,0272017Assets 2018: $168,626Liabilities 2018: $0Net Assets 2018: $168,6262018Assets 2019: $150,465Liabilities 2019: $0Net Assets 2019: $150,4652019Assets 2021: $157,007Liabilities 2021: $485Net Assets 2021: $156,5222021Assets 2022: $164,316Liabilities 2022: $485Net Assets 2022: $163,8312022Assets 2024: $193,807Liabilities 2024: $2,396Net Assets 2024: $191,4112024

Highlighted filing

2019

Assets$150,465
Liabilities$0
Net Assets$150,465
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $370,335Expenses 2013: $364,519Net Income 2013: $5,8162013Revenue 2017: $520,643Expenses 2017: $476,330Net Income 2017: $44,3132017Revenue 2018: $431,844Expenses 2018: $394,245Net Income 2018: $37,5992018Revenue 2019: $356,720Expenses 2019: $374,881Net Income 2019: -$18,1612019Revenue 2021: $487,426Expenses 2021: $454,212Net Income 2021: $33,2142021Revenue 2022: $528,847Expenses 2022: $521,538Net Income 2022: $7,3092022Revenue 2024: $464,102Expenses 2024: $413,622Net Income 2024: $50,4802024

Highlighted filing

2019

Revenue$356,720
Expenses$374,881
Net Income-$18,161
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$356,720
Mission and Program Overview

Mission

Counseling, training & restorative programming for those in christian ministry leadrship through ongoing programs

Counseling, training and restorative programming for those in christian ministry leadership through ongoing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,906$105,403▼ $13,503
Land, Buildings, and Equipment, Net$49,720$45,062▼ $4,658
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$168,626$150,465▼ $18,161
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,626$150,465▼ $18,161
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$168,626$150,465▼ $18,161
Total Liabilities and Net Assets / Fund Balance$168,626$150,465▼ $18,161

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,988$43,791$85,779
Other Land Buildings$3,074$30,510$33,584
Equipment-$31,538$31,538
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine BarberEmployeeFT$41,265$41,265
Lawrence BarberDirectorFT$4,922$4,922

Board Members and Trustees

NameTitle
Dr William HoytChairman
Jim MasonSecretary
Dr Frank GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,887
Program Service Revenue
$340,546
Investment Income
$287
Other Revenue
$0
All Other Contributions
$15,887
Change in Net Assets
$-18,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,154
Other Expenses$138,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,229$17,359-$173,588
Current Officers, Directors, Trustees, and Key Employees$41,568$4,619-$46,187
All Other Expenses$38,656$4,294-$42,950
Occupancy$19,291$2,143-$21,434
Fees for Services Management$16,942$1,883-$18,825
Other Employee Benefits$14,741$1,638-$16,379
Insurance$9,164$1,018-$10,182
Fees for Services Accounting$8,190$910-$9,100
Depreciation Depletion$4,192$466-$4,658
Travel$3,988$443-$4,431
Information Technology$2,899$322-$3,221
Other Expenses$992$110-$1,102
Advertising$326$36-$362
Total Functional Expenses$337,393$37,488$0$374,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, Line 11B - Form 990 Review Process

“A copy of the complete 990 is provided to each officer and director. They review the 990 and provide written comments regarding any questions or comments that arise during their review.”

Form 990, Part VI, Line 15A - Compensation Review - CEO & Mgmt

“Full board reviews all compensation of its officers, directors, managers and key employees.”

Form 990, Part VI, Line 15B - Compensation Review - Officers

“Full board reviews all compensation of its officers, directors, managers and key employees.”

Form 990, Part VI, Line 19 - Other Organization Documents

“A complete copy of the corporation's 990 is available in our office for review as needed.”

Filing and Contact Details

Filer

Filer Name
Charis Foundation Inc
EIN
33-0256177
In Care Of
% FRANK GREEN
Phone
9195569141
Address
7716 FALL BRANCH COURT, WAKE FOREST, NC 27587

Signing Officer

Name
Dr Frank Green
Title
President
Phone
9195569141
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Frank Green
Formed
1987
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
2

Preparer

Firm
Lindsey Lindsey & Company Llp
Address
5811 GLENWOOD AVENUE - SUITE 200, RALEIGH, NC 27612
Preparer
Steven B Lindsey
Phone
9197878995
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:books total expenses:1631 program services:1468 management and general:163”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues & subscriptions total expenses:1353 program services:1218 management and general:135”

Form 990 Part IX Line 24 - Other Expenses

“Description:license & fees total expenses:167 program services:150 management and general:17”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous expenses total expenses:2078 program services:1870 management and general:208”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage & delivery total expenses:540 program services:486 management and general:54”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:19456 program services:17511 management and general:1945”

Form 990 Part IX Line 24 - Other Expenses

“Description:taxes & fees total expenses:10 program services:9 management and general:1”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:11408 program services:10267 management and general:1141”

Form 990 Part IX Line 24 - Other Expenses

“Description:training & education total expenses:1954 program services:1759 management and general:195”

Form 990 Part IX Line 24 - Other Expenses

“Description:meals & entertainment total expenses:4353 program services:3918 management and general:435”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0173588
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR FRANK GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0205
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127868
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0410919
IRS990/PYRevenuesLessExpensesAmt037599
IRS990/PYSalariesCompEmpBnftPaidAmt0266377
IRS990/PYTotalExpensesAmt0394245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0431844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18161
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0340546
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169577
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0340546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0410919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0469793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0413886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0420106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02055250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0606
IRS990ScheduleA/InvestmentIncomeCYPct00.00027
IRS990ScheduleA/InvestmentIncomePYPct00.00016
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99973
IRS990ScheduleA/PublicSupportPY509Pct00.99984
IRS990ScheduleA/PublicSupportTotal509Amt02224827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0431639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0520606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0441618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0474531
IRS990ScheduleA/Total509Grp/TotalAmt02224827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0356720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0431844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0520643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0441647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0474579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02225433
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/EquipmentGrp/DepreciationAmt031538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031538
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041988
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043791
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045062
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETE 990 IS PROVIDED TO EACH OFFICER AND DIRECTOR. THEY REVIEW THE 990 AND PROVIDE WRITTEN COMMENTS REGARDING ANY QUESTIONS OR COMMENTS THAT ARISE DURING THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL BOARD REVIEWS ALL COMPENSATION OF ITS OFFICERS, DIRECTORS, MANAGERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FULL BOARD REVIEWS ALL COMPENSATION OF ITS OFFICERS, DIRECTORS, MANAGERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPLETE COPY OF THE CORPORATION'S 990 IS AVAILABLE IN OUR OFFICE FOR REVIEW AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:BOOKS TOTAL EXPENSES:1631 PROGRAM SERVICES:1468 MANAGEMENT AND GENERAL:163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:1353 PROGRAM SERVICES:1218 MANAGEMENT AND GENERAL:135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:LICENSE & FEES TOTAL EXPENSES:167 PROGRAM SERVICES:150 MANAGEMENT AND GENERAL:17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:MISCELLANEOUS EXPENSES TOTAL EXPENSES:2078 PROGRAM SERVICES:1870 MANAGEMENT AND GENERAL:208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:POSTAGE & DELIVERY TOTAL EXPENSES:540 PROGRAM SERVICES:486 MANAGEMENT AND GENERAL:54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:SUPPLIES TOTAL EXPENSES:19456 PROGRAM SERVICES:17511 MANAGEMENT AND GENERAL:1945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:TAXES & FEES TOTAL EXPENSES:10 PROGRAM SERVICES:9 MANAGEMENT AND GENERAL:1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:TELEPHONE TOTAL EXPENSES:11408 PROGRAM SERVICES:10267 MANAGEMENT AND GENERAL:1141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:TRAINING & EDUCATION TOTAL EXPENSES:1954 PROGRAM SERVICES:1759 MANAGEMENT AND GENERAL:195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:MEALS & ENTERTAINMENT TOTAL EXPENSES:4353 PROGRAM SERVICES:3918 MANAGEMENT AND GENERAL:435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW - CEO & MGMT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 15B - COMPENSATION REVIEW - OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,465
Liabilities
$0
Net assets
$150,465
Revenue
$356,720
Expenses
$374,881
Net income
-$18,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.02$1.91$4.64$4.14$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$5.29$5.22$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$4.87$4.54$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$3.57$3.75$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$4.32$3.94$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$5.21$4.76$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.70$3.65$0.06