Civic Intelligence

Centerville Community Betterment Inc. Zylpha Price House

990 • Fiscal year 2024 • EIN 42-1173401

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

Organization ProfileWWW.CENTERVILLECOMMUNITYBETTERMENT.COM

View Organization Page

215 S Main StreetCenterville, IA 52544

(641) 437-1051

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$194,935

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

44th percentile

2.9%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,476,822

Up $154,413 (+2.9%) from 2023

Net Assets

Up

$5,308,392

Up $517,429 (+11%) from 2023

Liabilities

Down

$168,430

Down $363,016 (-68%) from 2023

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin67th percentile

Revenue

Down

$3,278,006

Down $605,202 (-16%) from 2023

Expenses

Up

$2,825,031

Up $185,055 (+7.0%) from 2023

Net Income

Down

$452,975

Down $790,257 (-64%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th 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: $1,185,002Liabilities 2011: $139,111Net Assets 2011: $1,045,8912011Assets 2012: $1,196,236Liabilities 2012: $141,482Net Assets 2012: $1,054,7542012Assets 2013: $1,155,773Liabilities 2013: $117,660Net Assets 2013: $1,038,1132013Assets 2014: $1,297,685Liabilities 2014: $183,648Net Assets 2014: $1,114,0372014Assets 2015: $1,407,374Liabilities 2015: $130,090Net Assets 2015: $1,277,2842015Assets 2016: $1,583,791Liabilities 2016: $235,423Net Assets 2016: $1,348,3682016Assets 2017: $1,685,973Liabilities 2017: $186,526Net Assets 2017: $1,499,4472017Assets 2018: $1,965,768Liabilities 2018: $185,694Net Assets 2018: $1,780,0742018Assets 2019: $2,261,689Liabilities 2019: $167,135Net Assets 2019: $2,094,5542019Assets 2020: $2,894,511Liabilities 2020: $466,476Net Assets 2020: $2,428,0352020Assets 2021: $3,307,767Liabilities 2021: $127,573Net Assets 2021: $3,180,1942021Assets 2022: $3,677,445Liabilities 2022: $151,134Net Assets 2022: $3,526,3112022Assets 2023: $5,322,409Liabilities 2023: $531,446Net Assets 2023: $4,790,9632023Assets 2024: $5,476,822Liabilities 2024: $168,430Net Assets 2024: $5,308,3922024Assets 2025: $6,092,809Liabilities 2025: $178,074Net Assets 2025: $5,914,7352025

Highlighted filing

2024

Assets$5,476,822
Liabilities$168,430
Net Assets$5,308,392
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,320,840Expenses 2011: $1,290,970Net Income 2011: $29,8702011Revenue 2012: $1,333,133Expenses 2012: $1,322,807Net Income 2012: $10,3262012Expenses 2013: $1,338,7232013Revenue 2014: $1,831,325Expenses 2014: $1,785,485Net Income 2014: $45,8402014Revenue 2015: $2,154,225Expenses 2015: $1,988,801Net Income 2015: $165,4242015Revenue 2016: $2,325,503Expenses 2016: $2,240,820Net Income 2016: $84,6832016Revenue 2017: $2,742,309Expenses 2017: $2,615,456Net Income 2017: $126,8532017Revenue 2018: $2,640,430Expenses 2018: $2,366,540Net Income 2018: $273,8902018Revenue 2019: $2,776,526Expenses 2019: $2,459,978Net Income 2019: $316,5482019Revenue 2020: $3,020,525Expenses 2020: $2,678,725Net Income 2020: $341,8002020Revenue 2021: $3,332,189Expenses 2021: $2,641,161Net Income 2021: $691,0282021Revenue 2022: $3,022,554Expenses 2022: $2,508,199Net Income 2022: $514,3552022Revenue 2023: $3,883,208Expenses 2023: $2,639,976Net Income 2023: $1,243,2322023Revenue 2024: $3,278,006Expenses 2024: $2,825,031Net Income 2024: $452,9752024Revenue 2025: $3,594,323Expenses 2025: $3,021,700Net Income 2025: $572,6232025

Highlighted filing

2024

Revenue$3,278,006
Expenses$2,825,031
Net Income$452,975
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$3,278,006
Mission and Program Overview

Mission

To provide various services for disabled individuals.

To provide housing and services for mentally handicapped individuals in an effort to teach daily living skills. The service is community baesd, emphasizing independence in living as a goal. This service meets all state, federal and local licensing requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$745,934$2,949,897▲ $2,203,963
Cash and Non-Interest-Bearing Accounts$792,586$1,132,468▲ $339,882
Investments in Publicly Traded Securities$556,273$935,445▲ $379,172
Accounts Receivable$285,419$278,912▼ $6,507
Prepaid Expenses and Deferred Charges$23,153$17,124▼ $6,029
Total Assets$5,322,409$5,476,822▲ $154,413
Other Assets Total$2,919,044$162,976▼ $2,756,068
Liabilities
Accounts Payable and Accrued Expenses$517,288$158,079▼ $359,209
Other Liabilities$14,158$10,351▼ $3,807
Total Liabilities$531,446$168,430▼ $363,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,040,963$5,308,392▲ $1,267,429
Net Assets With Donor Restrictions$750,000--
Total Net Assets Fund Balance$4,790,963$5,308,392▲ $517,429
Total Liabilities and Net Assets / Fund Balance$5,322,409$5,476,822▲ $154,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,889,951$1,293,979$4,183,930
Land$59,946-$59,946
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie SharpExecutive DiFT$190,745$4,190$194,935
Jackie SharpExecutive Director-$169,280$25,655$194,935

Board Members and Trustees

NameTitle
John HumphreyPresident
Alison FraserDirector
Becky EversDirector
Justine HeffronDirector
Loretta GuzziDirector
Richard BurgerDirector
Bette HowellSecretary
Brad GrotheTreasurer
Mike ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$167,712
Program Service Revenue
$3,078,429
Investment Income
$31,865
Other Revenue
$0
All Other Contributions
$2,820
Change in Net Assets
$452,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,278,006
Revenue Not Reported on Form 990
$64,454
Total Revenue per Audited Statements
$3,342,460
Total Revenue per Form 990
$3,278,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,248,118
Other Expenses$576,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,498,672$243,501-$1,742,173
Current Officers, Directors, Trustees, and Key Employees-$190,745-$190,745
Payroll Taxes$125,954$36,210-$162,164
Other Employee Benefits$117,488$35,548-$153,036
Depreciation Depletion$34,860$104,905-$139,765
Fees for Services Other$29,032$74,033-$103,065
Occupancy$66,138$36,392-$102,530
Insurance-$67,757-$67,757
Advertising-$13,189-$13,189
Other Expenses$14,892$4,406-$4,406
Interest-$1,107-$1,107
Total Functional Expenses$1,929,391$895,640$0$2,825,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,825,031
Total Expenses per Audited Statements$2,825,031
Total Expenses per Form 990$2,825,031
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
Rou Liabilities$10,351
Governance and Compliance

Governance Checklist

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

“A copy of the form 990 will be provided to the board of directors and executive director to review before it is filed”

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

“Officers and directors are required to disclose annually any conflicts of interest, and the borad closely monitors situations that could potentially be a conflict of interest”

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

“The board of directors reviews and approves all salaries and raises for key employees including the executive director”

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

“The board reviews and approves salaries and raises for key employees”

Form 990, Page 6, Part VI, Line 18

“The organization makes available its form 1023 and form 990 upon request”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statement available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Centerville Community Betterment I
EIN
42-1173401
Phone
6414371051
Address
215 S MAIN STREET, CENTERVILLE, IA 52544

Signing Officer

Name
Jackie Sharp
Title
Executive Director
Phone
6414371051
Signed
2024-11-12

Organization Details

Principal Officer
Jackie Sharp
Formed
1978
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
86

Preparer

Firm
Ryun Givens & Company Pc
Address
2900 100TH ST STE 303, URBANDALE, IA 50322-3855
Preparer
Kathy a French
Phone
5152253141
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide housing and services for mentally handicapped individuals in an effort to teach daily living skills. The service is community baesd, emphasizing independence in living as a goal. This service meets all state, federal and local licensing requirements.”

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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3AMORTIZATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34406
IRS990/OtherExpensesGrp/ProgramServicesAmt011753
IRS990/OtherExpensesGrp/ProgramServicesAmt130602
IRS990/OtherExpensesGrp/ProgramServicesAmt214892
IRS990/OtherExpensesGrp/TotalAmt077873
IRS990/OtherExpensesGrp/TotalAmt143587
IRS990/OtherExpensesGrp/TotalAmt223634
IRS990/OtherExpensesGrp/TotalAmt34406
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt014158
IRS990/OtherLiabilitiesGrp/EOYAmt010351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01498672
IRS990/OtherSalariesAndWagesGrp/TotalAmt01742173
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036210
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125954
IRS990/PayrollTaxesGrp/TotalAmt0162164
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017124
IRS990/PrincipalOfficerNm0JACKIE SHARP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03078429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03078429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0965542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021893
IRS990/PYOtherExpensesAmt0441553
IRS990/PYProgramServiceRevenueAmt02895773
IRS990/PYRevenuesLessExpensesAmt01243232
IRS990/PYSalariesCompEmpBnftPaidAmt02198423
IRS990/PYTotalExpensesAmt02639976
IRS990/PYTotalRevenueAmt03883208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0452975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03078428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0965542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0419160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01668313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0162318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03078429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02895773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02864064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02879290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02940519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014658075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0162318
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt016326388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03246141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03861315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02979963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03298450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02940519
IRS990ScheduleA/Total509Grp/TotalAmt016326388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03278006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03883208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03022554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03326265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02978673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016488706
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/BookValueAmt02889951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01293979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04183930
IRS990ScheduleD/ExpensesSubtotalAmt02825031
IRS990ScheduleD/LandGrp/BookValueAmt059946
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059946
IRS990ScheduleD/NetUnrealizedGainsInvstAmt064454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt064454
IRS990ScheduleD/RevenueSubtotalAmt03278006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02949897
IRS990ScheduleD/TotalExpensesPerForm990Amt02825031
IRS990ScheduleD/TotalLiabilityAmt010351
IRS990ScheduleD/TotalRevenuePerForm990Amt03278006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03342460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02825031
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount021465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACKIE SHARP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194935
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HOUSING AND SERVICES FOR MENTALLY HANDICAPPED INDIVIDUALS IN AN EFFORT TO TEACH DAILY LIVING SKILLS. THE SERVICE IS COMMUNITY BAESD, EMPHASIZING INDEPENDENCE IN LIVING AS A GOAL. THIS SERVICE MEETS ALL STATE, FEDERAL AND LOCAL LICENSING REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR TO REVIEW BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST, AND THE BORAD CLOSELY MONITORS SITUATIONS THAT COULD POTENTIALLY BE A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES AND RAISES FOR KEY EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES SALARIES AND RAISES FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES AVAILABLE ITS FORM 1023 AND FORM 990 UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05322409
IRS990/TotalAssetsEOYAmt05476822
IRS990/TotalAssetsGrp/BOYAmt05322409
IRS990/TotalAssetsGrp/EOYAmt05476822
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0167712
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0895640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01929391
IRS990/TotalFunctionalExpensesGrp/TotalAmt02825031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0531446
IRS990/TotalLiabilitiesEOYAmt0168430
IRS990/TotalLiabilitiesGrp/BOYAmt0531446
IRS990/TotalLiabilitiesGrp/EOYAmt0168430

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,476,822
Liabilities
$168,430
Net assets
$5,308,392
Revenue
$3,278,006
Expenses
$2,825,031
Net income
$452,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.18$5.91$3.59$3.02$0.57
2024Detailed filing. Detailed filing data is available for this year.$5.48$0.17$5.31$3.28$2.83$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.53$4.79$3.88$2.64$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.15$3.53$3.02$2.51$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.13$3.18$3.33$2.64$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.47$2.43$3.02$2.68$0.34
2019Summary only. Only limited summary data is available for this year.$2.26$0.17$2.09$2.78$2.46$0.32
2018Summary only. Only limited summary data is available for this year.$1.97$0.19$1.78$2.64$2.37$0.27
2017Summary only. Only limited summary data is available for this year.$1.69$0.19$1.50$2.74$2.62$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.24$1.35$2.33$2.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.13$1.28$2.15$1.99$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.18$1.11$1.83$1.79$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.12$1.04$1.34
2012Summary only. Only limited summary data is available for this year.$1.20$0.14$1.05$1.33$1.32$0.01
2011Summary only. Only limited summary data is available for this year.$1.19$0.14$1.05$1.32$1.29$0.03