Civic Intelligence

All Well-Being Services

990 • Fiscal year 2021 • EIN 38-1555827

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 02, 2022

Organization Profile

View Organization Page

1423 Field AveDetroit, MI 48214

(313) 924-7860

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

17th percentile

-4.2%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$160,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.1%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,544,359

Down $3,269 (-0.1%) from 2020

Net Assets

Up

$3,021,140

Up $358,890 (+13%) from 2020

Liabilities

Down

$523,219

Down $362,159 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin17th percentile

Revenue

Down

$5,920,884

Down $1,819,485 (-24%) from 2020

Expenses

Down

$6,171,506

Down $1,813,226 (-23%) from 2020

Net Income

Down

-$250,622

Down $6,259 (-2.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,921,143Liabilities 2011: $5,287,479Net Assets 2011: $2,633,6642011Assets 2012: $7,753,133Liabilities 2012: $5,234,217Net Assets 2012: $2,518,9162012Assets 2013: $7,036,175Liabilities 2013: $4,998,289Net Assets 2013: $2,037,8862013Assets 2014: $5,993,753Liabilities 2014: $4,312,467Net Assets 2014: $1,681,2862014Assets 2015: $3,509,260Liabilities 2015: $2,712,585Net Assets 2015: $796,6752015Assets 2016: $2,424,134Liabilities 2016: $2,051,730Net Assets 2016: $372,4042016Assets 2017: $3,149,796Liabilities 2017: $1,499,376Net Assets 2017: $1,650,4202017Assets 2018: $3,936,982Liabilities 2018: $1,656,010Net Assets 2018: $2,280,9722018Assets 2019: $3,945,005Liabilities 2019: $1,582,180Net Assets 2019: $2,362,8252019Assets 2020: $3,547,628Liabilities 2020: $885,378Net Assets 2020: $2,662,2502020Assets 2021: $3,544,359Liabilities 2021: $523,219Net Assets 2021: $3,021,1402021Assets 2022: $3,603,884Liabilities 2022: $1,232,965Net Assets 2022: $2,370,9192022Assets 2023: $3,094,710Liabilities 2023: $196,615Net Assets 2023: $2,898,0952023Assets 2024: $2,974,330Liabilities 2024: $268,759Net Assets 2024: $2,705,5712024

Highlighted filing

2021

Assets$3,544,359
Liabilities$523,219
Net Assets$3,021,140
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,601,322Expenses 2011: $10,541,109Net Income 2011: -$939,7872011Expenses 2012: $10,187,4762012Revenue 2013: $8,930,609Expenses 2013: $9,524,870Net Income 2013: -$594,2612013Revenue 2014: $8,124,367Expenses 2014: $8,490,798Net Income 2014: -$366,4312014Revenue 2015: $7,834,706Expenses 2015: $8,585,057Net Income 2015: -$750,3512015Revenue 2016: $6,679,353Expenses 2016: $7,570,605Net Income 2016: -$891,2522016Revenue 2017: $8,405,917Expenses 2017: $7,491,551Net Income 2017: $914,3662017Revenue 2018: $8,737,950Expenses 2018: $7,783,785Net Income 2018: $954,1652018Revenue 2019: $9,227,015Expenses 2019: $9,066,459Net Income 2019: $160,5562019Revenue 2020: $7,740,369Expenses 2020: $7,984,732Net Income 2020: -$244,3632020Revenue 2021: $5,920,884Expenses 2021: $6,171,506Net Income 2021: -$250,6222021Revenue 2022: $6,155,933Expenses 2022: $6,351,312Net Income 2022: -$195,3792022Revenue 2023: $7,192,507Expenses 2023: $6,950,226Net Income 2023: $242,2812023Revenue 2024: $6,175,160Expenses 2024: $6,837,988Net Income 2024: -$662,8282024

Highlighted filing

2021

Revenue$5,920,884
Expenses$6,171,506
Net Income-$250,622
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 2, 2022
Return Version
2020v4.0
Gross Receipts
$5,920,884
Mission and Program Overview

Mission

Adult well-being services promotes health, well-being, and independence of adults through advocacy, services, family, and community support.

All well-being services promotes health, well-being, and independence through advocacy, services, and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,603,189$1,259,212▼ $343,977
Cash and Non-Interest-Bearing Accounts$1,144,591$1,118,203▼ $26,388
Investments in Publicly Traded Securities$387,041$807,046▲ $420,005
Accounts Receivable$392,060$324,859▼ $67,201
Prepaid Expenses and Deferred Charges$20,747$35,039▲ $14,292
Total Assets$3,547,628$3,544,359▼ $3,269
Liabilities
Accounts Payable and Accrued Expenses$331,641$388,269▲ $56,628
Other Liabilities$255,045--
Mortgage Notes Payable Secured by Investment Property$298,692$134,950▼ $163,742
Total Liabilities$885,378$523,219▼ $362,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,272,685$2,568,256▲ $295,571
Net Assets With Donor Restrictions$389,565$452,884▲ $63,319
Total Net Assets Fund Balance$2,662,250$3,021,140▲ $358,890
Total Liabilities and Net Assets / Fund Balance$3,547,628$3,544,359▼ $3,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$670,137$2,438,330$3,108,467
Equipment$565,856$2,320,232$2,886,088
Land$23,219-$23,219
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn RuckerPresident anFT$160,000$160,000
Dawn RuckerPresident and CEO-$160,000$160,000

Board Members and Trustees

NameTitle
Roger ShortChairperson
Ashley Star FisherDirector
Daryl MortonDirector
Erika RiggsDirector
George JacksonDirector
Kefentse BoothDirector
L Marie LumpkinDirector
Sharif BaconDirector
Samantha HallmanFdirector
Jimmie JeffersonAssistant Tr
Dennis BrescollDevelopment
Emma WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,724,362
Program Service Revenue
$836,700
Investment Income
$70,696
Other Revenue
$289,126
Change in Net Assets
$-250,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,900,549
Other Expenses$2,270,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,424,923$683,952-$3,108,875
Fees for Services Other$715,238$225,864-$941,102
Other Employee Benefits$617,505$174,169-$791,674
Occupancy$337,095$29,313-$366,408
Depreciation Depletion-$357,414-$357,414
Other Expenses$967,545$-967,545-$2,304
Total Functional Expenses$5,360,440$811,066$0$6,171,506
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
Governance and Compliance

Governance Checklist

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

“The prepared form 990 is reviewed by the president and ceo before it is presented to awbs' finance, audit and risk management (farm) committee. The farm committee is authorized by awbs' board of directors to review and approve the prepared form for submission to the irs. The form is reviewed annually by the board of directors.”

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

“The organization monitors and enforces compliance with the written conflict of interest policy by having these policies reviewed on an annual basis by the board's finance, audit and risk management committee and appoved by the board of directors.”

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

“The governance & resource management committee conducts the annual president & ceo performance evaluation based on criteria agreed upon by the committee and president & ceo. That committee also determines the compensation of the president & ceo using independent salary comparison data, recommendations from carf and other relevant entities. The final recommendatin is provided to the board for review only.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents or conflict of interest policies available to the public. Financial statements are available to the public through guidestar and other similar resources. The organization's financial documents are also made available to funders as requested..”

Filing and Contact Details

Filer

Filer Name
All Well Being Services
EIN
38-1555827
Address
1423 FIELD AVE, DETROIT, MI 48214

Signing Officer

Name
Dawn Rucker
Title
President and CEO
Phone
3139247680
Signed
2022-08-02

Organization Details

Principal Officer
Dawn Rucker
Formed
1953
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
122

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fee 715,238 225,864 0”

Form 990, Part XI, Line 9

“Pension adjustments 609,512”

Raw XML AppendixShowing 400 of 425 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/OtherSalariesAndWagesGrp/ProgramServicesAmt02424923
IRS990/OtherSalariesAndWagesGrp/TotalAmt03108875
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035039
IRS990/PrincipalOfficerNm0DAWN RUCKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE NETWORKS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0836700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0836700
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PURPOSE OF MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES IS TO PROVIDE SERVICES THAT REDUCE SYMPTOMS OF MENTAL ILLNESS AND SUBSTANCE USE DISORDERS.AWBS' MENTAL HEALTH PROFESSIONALS USE EVIDENCE BASED PRACTICES TO ASSIST CONSUMERS IN THEIR TREATMENT AND RECOVERY. THIS INCLUDES ASSESSMENTS,INDIVIDUAL AND GROUP THERAPY,CRISIS PLANNING AND COMMUNITY INTEGRATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03515813
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PURPOSE OF HEALTH PROMOTION SERVICES IS TO SUPPORT INDIVIDUALS IN MAKING DECISIONS THAT PROMOTE PHYSICAL AND EMOTIONAL WELL-BEING TO ACHIEVE INDEPENDENCE AND A SATISFYING QUALITY OF LIFE. THIS INCLUDES HEALTH EDUCATION AND SCREENINGS TO PREVENT SUBSTANCE ABUSE AND A VARIETY OF OTHER HEALTH RELATED PROGRAMS THAT AID AND SUPPORT INDIVIDUALS AND/OR THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0552938
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IRS990/PYContributionsGrantsAmt06520217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034902
IRS990/PYOtherExpensesAmt02686068
IRS990/PYOtherRevenueAmt030694
IRS990/PYProgramServiceRevenueAmt01154556
IRS990/PYRevenuesLessExpensesAmt0-244363
IRS990/PYSalariesCompEmpBnftPaidAmt05298664
IRS990/PYTotalExpensesAmt07984732
IRS990/PYTotalRevenueAmt07740369
IRS990/ReconcilationRevenueExpnssAmt0-250622
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01391893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01469516
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0187704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01125826
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01185250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07314144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07313258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06901813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023840291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0187704
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05850188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07705467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09211835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08705151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08371790
IRS990ScheduleA/Total509Grp/TotalAmt039844431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05920884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07740369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09227015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08737950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08405917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040032135
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0670137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02438330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03108467
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0565856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02320232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02886088
IRS990ScheduleD/LandGrp/BookValueAmt023219
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01259212
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAWN RUCKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE PRESIDENT AND CEO BEFORE IT IS PRESENTED TO AWBS' FINANCE, AUDIT AND RISK MANAGEMENT (FARM) COMMITTEE. THE FARM COMMITTEE IS AUTHORIZED BY AWBS' BOARD OF DIRECTORS TO REVIEW AND APPROVE THE PREPARED FORM FOR SUBMISSION TO THE IRS. THE FORM IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY HAVING THESE POLICIES REVIEWED ON AN ANNUAL BASIS BY THE BOARD'S FINANCE, AUDIT AND RISK MANAGEMENT COMMITTEE AND APPOVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNANCE & RESOURCE MANAGEMENT COMMITTEE CONDUCTS THE ANNUAL PRESIDENT & CEO PERFORMANCE EVALUATION BASED ON CRITERIA AGREED UPON BY THE COMMITTEE AND PRESIDENT & CEO. THAT COMMITTEE ALSO DETERMINES THE COMPENSATION OF THE PRESIDENT & CEO USING INDEPENDENT SALARY COMPARISON DATA, RECOMMENDATIONS FROM CARF AND OTHER RELEVANT ENTITIES. THE FINAL RECOMMENDATIN IS PROVIDED TO THE BOARD FOR REVIEW ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICIES AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR AND OTHER SIMILAR RESOURCES. THE ORGANIZATION'S FINANCIAL DOCUMENTS ARE ALSO MADE AVAILABLE TO FUNDERS AS REQUESTED..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEE 715,238 225,864 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PENSION ADJUSTMENTS 609,512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03544359
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IRS990/TotalContributionsAmt04724362
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0811066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05360440
IRS990/TotalFunctionalExpensesGrp/TotalAmt06171506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0885378
IRS990/TotalLiabilitiesEOYAmt0523219
IRS990/TotalLiabilitiesGrp/BOYAmt0885378
IRS990/TotalLiabilitiesGrp/EOYAmt0523219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02662250
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IRS990/TotalProgramServiceExpensesAmt05360440
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IRS990/TotalRevenueGrp/ExclusionAmt01196522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05920884
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03547628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03544359
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN RUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,544,359
Liabilities
$523,219
Net assets
$3,021,140
Revenue
$5,920,884
Expenses
$6,171,506
Net income
-$250,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.27$2.71$6.18$6.84$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.20$2.90$7.19$6.95$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.23$2.37$6.16$6.35$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.52$3.02$5.92$6.17$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.89$2.66$7.74$7.98$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$1.58$2.36$9.23$9.07$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.66$2.28$8.74$7.78$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.50$1.65$8.41$7.49$0.91
2016Detailed filing. Detailed filing data is available for this year.$2.42$2.05$0.37$6.68$7.57$0.89
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$2.71$0.80$7.83$8.59$0.75
2014Detailed filing. Detailed filing data is available for this year.$5.99$4.31$1.68$8.12$8.49$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$5.00$2.04$8.93$9.52$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$5.23$2.52$10.2
2011Summary only. Only limited summary data is available for this year.$7.92$5.29$2.63$9.60$10.5$0.94