Civic Intelligence

Community Helping Place Inc.

990 • Fiscal year 2022 • EIN 37-1554432

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 10, 2023

Organization ProfileWWW.COMMUNITYHELPINGPLACE.ORG
PO Box 712Dahlonega, GA 30533

(706) 867-9621

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

10.0%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.3%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-33%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,334,016

Down $45,850 (-3.3%) from 2021

Net Assets

Up

$1,273,240

Up $75,517 (+6.3%) from 2021

Liabilities

Down

$60,776

Down $121,367 (-67%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin56th percentile

Revenue

Down

$868,221

Down $426,713 (-33%) from 2021

Expenses

Up

$781,552

Up $59,412 (+8.2%) from 2021

Net Income

Down

$86,669

Down $486,125 (-85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $317,119Liabilities 2010: $9,239Net Assets 2010: $307,8802010Assets 2011: $339,178Liabilities 2011: $14,006Net Assets 2011: $325,1722011Assets 2012: $412,602Liabilities 2012: $10,106Net Assets 2012: $402,4962012Assets 2013: $639,456Liabilities 2013: $17,944Net Assets 2013: $621,5122013Assets 2014: $774,656Liabilities 2014: $169,443Net Assets 2014: $605,2132014Assets 2015: $765,006Liabilities 2015: $156,776Net Assets 2015: $608,2302015Assets 2016: $794,618Liabilities 2016: $144,104Net Assets 2016: $650,5142016Assets 2017: $868,664Liabilities 2017: $124,982Net Assets 2017: $743,6822017Assets 2018: $835,616Liabilities 2018: $159,125Net Assets 2018: $676,4912018Assets 2019: $777,881Liabilities 2019: $213,429Net Assets 2019: $564,4522019Assets 2020: $902,011Liabilities 2020: $281,812Net Assets 2020: $620,1992020Assets 2021: $1,379,866Liabilities 2021: $182,143Net Assets 2021: $1,197,7232021Assets 2022: $1,334,016Liabilities 2022: $60,776Net Assets 2022: $1,273,2402022Assets 2023: $1,557,909Liabilities 2023: $18,923Net Assets 2023: $1,538,9862023Assets 2024: $1,629,359Liabilities 2024: $79,052Net Assets 2024: $1,550,3072024

Highlighted filing

2022

Assets$1,334,016
Liabilities$60,776
Net Assets$1,273,240
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $351,5732010Expenses 2011: $344,2362011Revenue 2012: $448,665Expenses 2012: $371,341Net Income 2012: $77,3242012Revenue 2013: $691,719Expenses 2013: $472,703Net Income 2013: $219,0162013Revenue 2014: $548,922Expenses 2014: $565,221Net Income 2014: -$16,2992014Revenue 2015: $587,868Expenses 2015: $584,851Net Income 2015: $3,0172015Revenue 2016: $636,723Expenses 2016: $594,439Net Income 2016: $42,2842016Revenue 2017: $730,844Expenses 2017: $637,676Net Income 2017: $93,1682017Revenue 2018: $694,765Expenses 2018: $761,956Net Income 2018: -$67,1912018Revenue 2019: $622,876Expenses 2019: $785,895Net Income 2019: -$163,0192019Revenue 2020: $777,153Expenses 2020: $717,889Net Income 2020: $59,2642020Revenue 2021: $1,294,934Expenses 2021: $722,140Net Income 2021: $572,7942021Revenue 2022: $868,221Expenses 2022: $781,552Net Income 2022: $86,6692022Revenue 2023: $1,110,965Expenses 2023: $845,219Net Income 2023: $265,7462023Revenue 2024: $1,124,224Expenses 2024: $1,112,903Net Income 2024: $11,3212024

Highlighted filing

2022

Revenue$868,221
Expenses$781,552
Net Income$86,669
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 10, 2023
Return Version
2022v4.1
Gross Receipts
$868,221
Mission and Program Overview

Mission

To address with care and compassion the needs of the people of lumpkin county georgia by offering charitable humanitarian services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,048,685$1,059,283▲ $10,598
Savings and Temporary Cash Investments$220,179$204,969▼ $15,210
Cash and Non-Interest-Bearing Accounts$99,734$52,885▼ $46,849
Accounts Receivable-$11,733-
Prepaid Expenses and Deferred Charges$9,752$3,770▼ $5,982
Investments in Publicly Traded Securities$920$923▲ $3
Intangible Assets$596$453▼ $143
Total Assets$1,379,866$1,334,016▼ $45,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,396--
Deferred Revenue$40,000$50,000▲ $10,000
Other Liabilities$19,573$8,972▼ $10,601
Accounts Payable and Accrued Expenses$1,174$1,804▲ $630
Total Liabilities$182,143$60,776▼ $121,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,156,843$1,273,240▲ $116,397
Net Assets With Donor Restrictions$40,880--
Total Net Assets Fund Balance$1,197,723$1,273,240▲ $75,517
Total Liabilities and Net Assets / Fund Balance$1,379,866$1,334,016▼ $45,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-177,548$390,605$213,057
Leasehold Improvements$73,653-$73,653
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Barbara Day MillerChair Elect
Brian HinkleChairman
Alice WherryDirector
Casey CaineDirector
David BakerDirector
David LukeDirector
Kathy GalbraithDirector
Kay HallDirector
Melanie DunlapDirector
Pamela JonesDirector
Patricia JarvisDirector
Rebecca VarnerDirector
Robin ParrDirector
Robyn AdamsDirector
Shelly DinsmoreDirector
Susan RoachDirector
John HamiltonSecretary
Ron LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,215
Program Service Revenue
$0
Investment Income
$115
Other Revenue
$389,891
All Other Contributions
$478,215
Change in Net Assets
$86,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,221
Total Revenue per Audited Statements
$868,221
Total Revenue per Form 990
$868,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,093
Other Expenses$375,459
Total Fundraising Expense$34,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,854$75,213-$376,067
Depreciation Depletion-$51,351-$51,351
All Other Expenses$41,563$5,914-$47,477
Payroll Taxes$24,020$6,006-$30,026
Office Expenses$7,459$1,509$19,964$28,932
Other Expenses$28,324-$1,975$28,324
Occupancy$19,567$4,803-$24,370
Insurance$18,160$4,540-$22,700
Advertising$1,790-$12,783$14,573
Fees for Services Accounting-$12,350-$12,350
Interest$5,530--$5,530
Conferences and Meetings$849--$849
Total Functional Expenses$585,144$161,686$34,722$781,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$781,552
Total Expenses per Audited Statements$781,552
Total Expenses per Form 990$781,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Party Fund$69,533$69,533-$69,533
Tomato Supper$46,654$46,654-$46,654
Total Events$155,087$155,087-$155,087
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$6,151
Accrued Expenses$1,421
Payroll Taxes Payable$1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Organization is required by a major donor agency to have an audit prepared by a cpa and a 990 prepared. These are submitted to the major donor upon completion.”

Form 990, Page 6, Part VI, Line 12C

“Before an individual agrees to become a board member, any conflicts must be disclosed. This policy and each board member is inquired of annually towards any conflicting interests.”

Form 990, Page 6, Part VI, Line 15A

“Annual compensation for officers and or key employees is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Annual compensation for officers and or key employees is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are reviewed and approved by the board of directors before being made available.”

Filing and Contact Details

Filer

Filer Name
Community Helping Place Inc
EIN
37-1554432
Phone
7068679621
Address
PO BOX 712, DAHLONEGA, GA 30533

Signing Officer

Name
Ron Larson
Title
Treasurer
Phone
7068679621
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Larson
Formed
2007
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
29

Preparer

Firm
Mundy & Company LLC
Address
PO BOX 2929, CLEVELAND, GA 30528-0052
Preparer
John R Mundy CPA
Phone
7068657796
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04540
IRS990/InsuranceGrp/ProgramServicesAmt018160
IRS990/InsuranceGrp/TotalAmt022700
IRS990/IntangibleAssetsGrp/BOYAmt0596
IRS990/IntangibleAssetsGrp/EOYAmt0453
IRS990/InterestGrp/ProgramServicesAmt05530
IRS990/InterestGrp/TotalAmt05530
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01048685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01059283
IRS990/LandBldgEquipCostOrOtherBssAmt01449888
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADDRESS WITH CARE AND COMPASSION THE NEEDS OF THE PEOPLE OF LUMPKIN COUNTY GEORGIA BY OFFERING CHARITABLE HUMANITARIAN SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0121396
IRS990/NetAssetsOrFundBalancesBOYAmt01197723
IRS990/NetAssetsOrFundBalancesEOYAmt01273240
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0155087
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0234804
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0234804
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01156843
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01273240
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt019743
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04803
IRS990/OccupancyGrp/ProgramServicesAmt019567
IRS990/OccupancyGrp/TotalAmt024370
IRS990/OfficeExpensesGrp/FundraisingAmt019964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01509
IRS990/OfficeExpensesGrp/ProgramServicesAmt07459
IRS990/OfficeExpensesGrp/TotalAmt028932
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1GCCN GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDICAL CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES - FOOD PANTRY
IRS990/OtherExpensesGrp/FundraisingAmt01975
IRS990/OtherExpensesGrp/ProgramServicesAmt071800
IRS990/OtherExpensesGrp/ProgramServicesAmt137359
IRS990/OtherExpensesGrp/ProgramServicesAmt227869
IRS990/OtherExpensesGrp/ProgramServicesAmt328324
IRS990/OtherExpensesGrp/TotalAmt071800
IRS990/OtherExpensesGrp/TotalAmt137359
IRS990/OtherExpensesGrp/TotalAmt229844
IRS990/OtherExpensesGrp/TotalAmt328324
IRS990/OtherLiabilitiesGrp/BOYAmt019573
IRS990/OtherLiabilitiesGrp/EOYAmt08972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376067
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06006
IRS990/PayrollTaxesGrp/ProgramServicesAmt024020
IRS990/PayrollTaxesGrp/TotalAmt030026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03770
IRS990/PrincipalOfficerNm0RON LARSON
IRS990/PriorPeriodAdjustmentsAmt0-11152
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0930295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0343847
IRS990/PYOtherRevenueAmt0364525
IRS990/PYRevenuesLessExpensesAmt0572794
IRS990/PYSalariesCompEmpBnftPaidAmt0378293
IRS990/PYTotalExpensesAmt0722140
IRS990/PYTotalRevenueAmt01294934
IRS990/ReconcilationRevenueExpnssAmt086669
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0478215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0930295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02531740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01726209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt02531740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0930295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02531740
IRS990ScheduleA/TotalSupportAmt02535849
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/BookValueAmt0-177548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0390605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213057
IRS990ScheduleD/ExpensesSubtotalAmt0781552
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0868221
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-103895
IRS990ScheduleD/TotalExpensesPerForm990Amt0781552
IRS990ScheduleD/TotalLiabilityAmt08972
IRS990ScheduleD/TotalRevenuePerForm990Amt0868221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0868221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0781552
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLD PARTY FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOMATO SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0155087
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS REQUIRED BY A MAJOR DONOR AGENCY TO HAVE AN AUDIT PREPARED BY A CPA AND A 990 PREPARED. THESE ARE SUBMITTED TO THE MAJOR DONOR UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE AN INDIVIDUAL AGREES TO BECOME A BOARD MEMBER, ANY CONFLICTS MUST BE DISCLOSED. THIS POLICY AND EACH BOARD MEMBER IS INQUIRED OF ANNUALLY TOWARDS ANY CONFLICTING INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL COMPENSATION FOR OFFICERS AND OR KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL COMPENSATION FOR OFFICERS AND OR KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE BEING MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,334,016
Liabilities
$60,776
Net assets
$1,273,240
Revenue
$868,221
Expenses
$781,552
Net income
$86,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.08$1.55$1.12$1.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$1.11$0.85$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$0.87$0.78$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.18$1.20$1.29$0.72$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.28$0.62$0.78$0.72$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.21$0.56$0.62$0.79$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.16$0.68$0.69$0.76$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.12$0.74$0.73$0.64$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.14$0.65$0.64$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.61$0.59$0.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.17$0.61$0.55$0.57$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.69$0.47$0.22
2012Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.45$0.37$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.35
Peer Organizations

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