Civic Intelligence

Peer Services Inc.

990 • Fiscal year 2023 • EIN 36-2848969

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfilePEERSERVICES.ORG
906 Davis StreetEvanston, IL 60201

(847) 492-1778

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$140,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,182,138

Down $76,462 (-6.1%) from 2022

Net Assets

Down

$700,142

Down $170,707 (-20%) from 2022

Liabilities

Up

$481,996

Up $94,245 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

Up

$2,121,660

Up $151,693 (+7.7%) from 2022

Expenses

Up

$2,292,367

Up $157,697 (+7.4%) from 2022

Net Income

Down

-$170,707

Down $6,004 (-3.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,360,209Liabilities 2012: $231,933Net Assets 2012: $1,128,2762012Assets 2013: $1,323,192Liabilities 2013: $143,164Net Assets 2013: $1,180,0282013Assets 2014: $1,363,103Liabilities 2014: $115,887Net Assets 2014: $1,247,2162014Assets 2015: $1,356,027Liabilities 2015: $101,129Net Assets 2015: $1,254,8982015Assets 2016: $1,121,445Liabilities 2016: $118,656Net Assets 2016: $1,002,7892016Assets 2017: $1,062,030Liabilities 2017: $47,053Net Assets 2017: $1,014,9772017Assets 2020: $1,069,083Liabilities 2020: $348,459Net Assets 2020: $720,6242020Assets 2021: $1,326,482Liabilities 2021: $290,930Net Assets 2021: $1,035,5522021Assets 2022: $1,258,600Liabilities 2022: $387,751Net Assets 2022: $870,8492022Assets 2023: $1,182,138Liabilities 2023: $481,996Net Assets 2023: $700,1422023Assets 2024: $1,804,863Liabilities 2024: $1,097,408Net Assets 2024: $707,4552024

Highlighted filing

2023

Assets$1,182,138
Liabilities$481,996
Net Assets$700,142
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,547,2422012Expenses 2013: $1,607,9112013Revenue 2014: $1,830,822Expenses 2014: $1,763,634Net Income 2014: $67,1882014Revenue 2015: $1,918,250Expenses 2015: $1,910,568Net Income 2015: $7,6822015Revenue 2016: $1,802,684Expenses 2016: $2,051,793Net Income 2016: -$249,1092016Revenue 2017: $1,662,062Expenses 2017: $1,645,874Net Income 2017: $16,1882017Revenue 2020: $1,818,396Expenses 2020: $1,816,492Net Income 2020: $1,9042020Revenue 2021: $2,248,468Expenses 2021: $1,933,540Net Income 2021: $314,9282021Revenue 2022: $1,969,967Expenses 2022: $2,134,670Net Income 2022: -$164,7032022Revenue 2023: $2,121,660Expenses 2023: $2,292,367Net Income 2023: -$170,7072023Revenue 2024: $2,508,241Expenses 2024: $2,500,928Net Income 2024: $7,3132024

Highlighted filing

2023

Revenue$2,121,660
Expenses$2,292,367
Net Income-$170,707
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,128,037
Mission and Program Overview

Mission

PEER Services reduces the harms of substance use, addiction and stigma by engaging youth and adults with innovative prevention programming and by supporting people on their path to recovery through holistic, evidence-based treatment. We provide affirming services to all in need, regardless of their ability to pay.

Peer services is dedicated to preventing and alleviating the problems that substance abuse causes individuals, families and communities by providing a wide range of programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$338,567$456,385▲ $117,818
Accounts Receivable$439,503$331,794▼ $107,709
Investments in Publicly Traded Securities$111,538$151,058▲ $39,520
Cash and Non-Interest-Bearing Accounts$266,442$149,714▼ $116,728
Land, Buildings, and Equipment, Net$83,778$82,591▼ $1,187
Prepaid Expenses and Deferred Charges$16,072$7,983▼ $8,089
Total Assets$1,258,600$1,182,138▼ $76,462
Other Assets Total$2,700$2,613▼ $87
Liabilities
Deferred Revenue$113,250$230,630▲ $117,380
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$124,501$97,977▼ $26,524
Other Liabilities$0$3,389▲ $3,389
Total Liabilities$387,751$481,996▲ $94,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$870,849$700,142▼ $170,707
Total Net Assets Fund Balance$870,849$700,142▼ $170,707
Total Liabilities and Net Assets / Fund Balance$1,258,600$1,182,138▼ $76,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$342,000$342,000
Leasehold Improvements$29,238$286,507$315,745
Equipment$15,353$101,464$116,817
Land$38,000-$38,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norwil Frial-lopezExecutive DirectorFT$140,000$140,000

Board Members and Trustees

NameTitle
Monica WeedChair
Joe AlgerVice-chair
Judy AshworthDirector
Melissa SaclutiDirector
Mike BaskinDirector
Rev T Conrad SelnickDirector
Tom SchneiderSecretary
Aaron WhetstoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,265,813
Program Service Revenue
$847,705
Investment Income
$4,022
Other Revenue
$4,120
All Other Contributions
$149,113
Change in Net Assets
$-170,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,121,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,379
Total Revenue per Audited Statements
$2,135,039
Total Revenue per Form 990
$2,121,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,619,285
Other Expenses$673,082
Total Fundraising Expense$112,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,198,049$118,502$71,003$1,387,554
All Other Expenses$107,533$54,898$6,081$168,512
Other Employee Benefits$125,319$1,076$485$126,880
Payroll Taxes$89,413$10,007$5,431$104,851
Fees for Services Accounting$24,710$65,422$543$90,675
Other Expenses$31,181$13,304$953$45,438
Occupancy$36,245$1,680$824$38,749
Insurance$21,697$8,539$604$30,840
Depreciation Depletion$14,266$827$480$15,573
Total Functional Expenses$1,882,245$297,652$112,470$2,292,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,305,746
Expenses per Audited Statements$2,292,367
Total Expenses per Form 990$2,292,367
Expenses Not Reported on Form 990$13,379
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 Direct Expenses$6,377
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$74,512-$6,377-
Total Events$74,512-$6,377$-6,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$3,389
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
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, Section B, Line 11B

“The form 990 was reviewed by representatives of the board of directors and the executive director prior to filing. All members of the board of directors have access to the form 990.”

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

“The organization requires that the board of directors review the conflict of interest policy annually.”

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

“Compensation of the executive director is reviewed and salary adjustments are determined by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization makes its tax returns 990 available for public inspection upon request at its office location.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public at their office.”

Filing and Contact Details

Filer

Filer Name
Peer Services Inc
EIN
36-2848969
Phone
8474921778
Address
906 DAVIS STREET, EVANSTON, IL 60201

Signing Officer

Name
Monica M Weed
Title
Chair
Phone
8474921778
Signed
2024-05-15

Organization Details

Principal Officer
Monica M Weed
Formed
1975
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
8

Preparer

Firm
Cheryl Rohlfs & Associates Ltd
Address
401 HUEHL ROAD SUITE 1E, NORTHBROOK, IL 60062
Preparer
Cheryl K Rohlfs CPA
Phone
8477539200
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,377.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,377.”

Raw XML AppendixShowing 400 of 490 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/OtherExpensesGrp/ProgramServicesAmt137015
IRS990/OtherExpensesGrp/ProgramServicesAmt242246
IRS990/OtherExpensesGrp/ProgramServicesAmt331181
IRS990/OtherExpensesGrp/TotalAmt0187712
IRS990/OtherExpensesGrp/TotalAmt149638
IRS990/OtherExpensesGrp/TotalAmt245945
IRS990/OtherExpensesGrp/TotalAmt345438
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03389
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010497
IRS990/OtherRevenueTotalAmt010497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01198049
IRS990/OtherSalariesAndWagesGrp/TotalAmt01387554
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010007
IRS990/PayrollTaxesGrp/ProgramServicesAmt089413
IRS990/PayrollTaxesGrp/TotalAmt0104851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07983
IRS990/PrincipalOfficerNm0MONICA M WEED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0809960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0809960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137745
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT COUNSELING SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0373356
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0158837
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0355719
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06360
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADOLESCENT COUNSELING AND ADMINISTRATIVE SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0245157
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt054912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01235152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0964
IRS990/PYOtherExpensesAmt0706385
IRS990/PYOtherRevenueAmt011365
IRS990/PYProgramServiceRevenueAmt0722486
IRS990/PYRevenuesLessExpensesAmt0-164703
IRS990/PYSalariesCompEmpBnftPaidAmt01428285
IRS990/PYTotalExpensesAmt02134670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01969967
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-170707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0642115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01191301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01181373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01369860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01030141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01112154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05884829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018460
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03891191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt098743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09963
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97420
IRS990ScheduleA/PublicSupportPY170Pct00.97310
IRS990ScheduleA/PublicSupportTotal170Amt05884829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01191301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01181373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01369860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01030141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01112154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05884829
IRS990ScheduleA/TotalSupportAmt06040755
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0342000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07002
IRS990ScheduleD/DonatedServicesUseFcltsAmt07002
IRS990ScheduleD/EquipmentGrp/BookValueAmt015353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116817
IRS990ScheduleD/ExpensesNotReportedAmt013379
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02292367
IRS990ScheduleD/LandGrp/BookValueAmt038000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029238
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0286507
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0315745
IRS990ScheduleD/OtherExpensesIncludedAmt06377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt06377
IRS990ScheduleD/RevenueNotReportedAmt013379
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02121660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 6,377.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 6,377.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082591
IRS990ScheduleD/TotalExpensesPerForm990Amt02292367
IRS990ScheduleD/TotalLiabilityAmt03389
IRS990ScheduleD/TotalRevenuePerForm990Amt02121660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02135039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02305746
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074512
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074512
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074512
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06377
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY REPRESENTATIVES OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO FILING. ALL MEMBERS OF THE BOARD OF DIRECTORS HAVE ACCESS TO THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES THAT THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND SALARY ADJUSTMENTS ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS TAX RETURNS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT ITS OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,182,138
Liabilities
$481,996
Net assets
$700,142
Revenue
$2,121,660
Expenses
$2,292,367
Net income
-$170,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.10$0.71$2.51$2.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.48$0.70$2.12$2.29$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.39$0.87$1.97$2.13$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.29$1.04$2.25$1.93$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.35$0.72$1.82$1.82$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.05$1.01$1.66$1.65$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.12$1.00$1.80$2.05$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.25$1.92$1.91$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.12$1.25$1.83$1.76$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.14$1.18$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.23$1.13$1.55