Civic Intelligence

Successful Living Supportive Housing Program

990 • Fiscal year 2024 • EIN 42-1470339

Jul 01, 2023 to Jun 30, 2024

Organization Profilewww.success.org
2406 Towncrest DriveIowa City, IA 52240

(319) 358-6800

Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

1.02x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

29th percentile

$71,643

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$5,347,466

Up $167,643 (+3.2%) from 2024

Net Assets

Up

$1,459,065

Up $364,669 (+33%) from 2024

Liabilities

Down

$3,888,401

Down $197,026 (-4.8%) from 2024

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Up

$3,825,340

Up $428,313 (+13%) from 2024

Expenses

Up

$3,526,098

Up $63,644 (+1.8%) from 2024

Net Income

Up

$299,242

Up $364,669 (+557%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,023,285Liabilities 2011: $1,016,473Net Assets 2011: $6,8122011Assets 2012: $1,085,345Liabilities 2012: $883,471Net Assets 2012: $201,8742012Assets 2013: $1,096,714Liabilities 2013: $857,185Net Assets 2013: $239,5292013Assets 2014: $1,045,356Liabilities 2014: $816,411Net Assets 2014: $228,9452014Assets 2015: $1,091,187Liabilities 2015: $823,232Net Assets 2015: $267,9552015Assets 2016: $1,261,858Liabilities 2016: $494,991Net Assets 2016: $766,8672016Assets 2017: $1,443,189Liabilities 2017: $760,576Net Assets 2017: $682,6132017Assets 2018: $1,236,204Liabilities 2018: $649,480Net Assets 2018: $586,7242018Assets 2019: $2,255,159Liabilities 2019: $1,749,892Net Assets 2019: $505,2672019Assets 2020: $3,265,312Liabilities 2020: $2,738,373Net Assets 2020: $526,9392020Assets 2021: $3,127,012Liabilities 2021: $2,370,746Net Assets 2021: $756,2662021Assets 2022: $3,546,319Liabilities 2022: $2,393,361Net Assets 2022: $1,152,9582022Assets 2023: $3,591,789Liabilities 2023: $2,205,393Net Assets 2023: $1,386,3962023Assets 2024: $5,179,823Liabilities 2024: $4,085,427Net Assets 2024: $1,094,3962024Assets 2024: $5,347,466Liabilities 2024: $3,888,401Net Assets 2024: $1,459,0652024

Highlighted filing

2024

Assets$5,347,466
Liabilities$3,888,401
Net Assets$1,459,065
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $903,524Expenses 2011: $903,808Net Income 2011: -$2842011Expenses 2012: $911,5652012Expenses 2013: $902,9782013Revenue 2014: $1,002,299Expenses 2014: $1,010,030Net Income 2014: -$7,7312014Revenue 2015: $1,225,759Expenses 2015: $1,184,469Net Income 2015: $41,2902015Revenue 2016: $1,778,260Expenses 2016: $1,278,505Net Income 2016: $499,7552016Revenue 2017: $1,657,912Expenses 2017: $1,741,121Net Income 2017: -$83,2092017Revenue 2018: $1,854,892Expenses 2018: $1,947,008Net Income 2018: -$92,1162018Revenue 2019: $1,831,287Expenses 2019: $1,907,777Net Income 2019: -$76,4902019Revenue 2020: $2,276,489Expenses 2020: $2,254,817Net Income 2020: $21,6722020Revenue 2021: $2,854,795Expenses 2021: $2,625,468Net Income 2021: $229,3272021Revenue 2022: $3,262,994Expenses 2022: $2,866,302Net Income 2022: $396,6922022Revenue 2023: $3,342,207Expenses 2023: $3,108,769Net Income 2023: $233,4382023Revenue 2024: $3,397,027Expenses 2024: $3,462,454Net Income 2024: -$65,4272024Revenue 2024: $3,825,340Expenses 2024: $3,526,098Net Income 2024: $299,2422024

Highlighted filing

2024

Revenue$3,825,340
Expenses$3,526,098
Net Income$299,242
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 1, 2026
Return Version
2023v6.0
Gross Receipts
$3,825,340
Mission and Program Overview

Mission

To provide supportive services in affordable safe and clean housing for long and short term needs. To provide professional, compassionate staff to assist individuals with making educated choices about their lives, allowing them to live as they choose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,848,059$4,688,509▲ $1,840,450
Accounts Receivable$347,804$353,876▲ $6,072
Savings and Temporary Cash Investments$350,492$280,137▼ $70,355
Prepaid Expenses and Deferred Charges$4,993$14,481▲ $9,488
Cash and Non-Interest-Bearing Accounts$15,867$10,463▼ $5,404
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,574,246$5,347,466▲ $1,773,220
Other Assets Total$7,031$0▼ $7,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,980,831$3,304,444▲ $1,323,613
Accounts Payable and Accrued Expenses$416,010$563,506▲ $147,496
Escrow Account Liability$15,867$10,463▼ $5,404
Other Liabilities$1,715$9,988▲ $8,273
Total Liabilities$2,414,423$3,888,401▲ $1,473,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,159,823$1,459,065▲ $299,242
Total Net Assets Fund Balance$1,159,823$1,459,065▲ $299,242
Total Liabilities and Net Assets / Fund Balance$3,574,246$5,347,466▲ $1,773,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,478,782$535,205$4,013,987
Land$986,865-$986,865
Equipment$185,180$212,720$397,900
Other Land Buildings$37,682-$37,682
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley GilletteAccountantFT$71,643$71,643
Nestor MassaExecutive DirectorFT$71,642$71,642

Board Members and Trustees

NameTitle
Rochelle Honey-arcementChairman
Chabli HodgeBoard Member
Ross NusserBoard Member
Luke ProttsmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$350,070
Program Service Revenue
$3,474,935
Investment Income
$335
Other Revenue
$0
All Other Contributions
$1,052
Change in Net Assets
$299,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,825,340
Total Revenue per Audited Statements
$3,825,340
Total Revenue per Form 990
$3,825,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,419,685
Other Expenses$1,106,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,691,327$269,113-$1,960,440
Occupancy$326,120--$326,120
Current Officers, Directors, Trustees, and Key Employees-$227,847-$227,847
Depreciation Depletion$148,514$19,917-$168,431
Payroll Taxes$125,813$36,967-$162,780
Interest$122,848$5,051-$127,899
Travel$79,859--$79,859
Insurance$64,790$4,388-$69,178
Other Employee Benefits$43,843$12,882-$56,725
Fees for Services Legal$48,404--$48,404
Other Expenses$20,777--$20,777
Pension Plan Contributions$9,192$2,701-$11,893
Advertising$5,423--$5,423
All Other Expenses$4,609--$4,609
Total Functional Expenses$2,947,232$578,866$0$3,526,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,526,098
Total Expenses per Audited Statements$3,526,098
Total Expenses per Form 990$3,526,098
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$9,988
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
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, Part VI, Section B, Line 11B

“Form 990 is e-filed after being reviewed and approved by the board of directors.”

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

“Board members, officers, and ceo are required to complete a questionnaire annually that covers conflicts of interest issues, and which also serves as a reminder of the importance of observing prohibitions against conflicts of interest.”

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

“Board of directors conducts ceo's review annually, at which time the ceo's salary is determined, based on salary history, market conditions, and budget conditions.”

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

“Board of directors authorizes ceo to conduct annual reviews and negotiate salaries of senior management staff. Senior management staff salaries are also based on salary history, market conditions, and budget conditions.no employees of the organization received w-2 wage compensation in excess of $100,000 during calendar year 2023.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Successful Living Supportive Housing
EIN
42-1470339
Phone
3193586800
Address
2406 TOWNCREST DRIVE, IOWA CITY, IA 52240

Signing Officer

Name
Ashley Gillette
Title
Finance Director
Signed
2026-04-01
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
87

Preparer

Firm
James B Buxton CPA
Address
1811 Muscatine Ave, Iowa City, IA 52240
Preparer
James B Buxton CPA
Phone
3193547262
Supplemental Narrative

Additional Explanations

Amended Explanation

“Amended return is being filed to report the following amendments:total revenue, per original return. $3,397,027.total revenue understated on original. +428,313.total revenue, per amended return. $3,825,340.total expense, per original return. $3,462,454.total expense understated on original. +63,644.total expense, per amended return. $3,526,098.”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The organization maintains custodial accounts for the consumers to assist them in managing their finances.”

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07031
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056725
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3CLIENT NEEDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0184238
IRS990/OtherExpensesGrp/ProgramServicesAmt139603
IRS990/OtherExpensesGrp/ProgramServicesAmt231872
IRS990/OtherExpensesGrp/ProgramServicesAmt320777
IRS990/OtherExpensesGrp/TotalAmt0184238
IRS990/OtherExpensesGrp/TotalAmt139603
IRS990/OtherExpensesGrp/TotalAmt231872
IRS990/OtherExpensesGrp/TotalAmt320777
IRS990/OtherLiabilitiesGrp/BOYAmt01715
IRS990/OtherLiabilitiesGrp/EOYAmt09988
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01691327
IRS990/OtherSalariesAndWagesGrp/TotalAmt01960440
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036967
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125813
IRS990/PayrollTaxesGrp/TotalAmt0162780
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02701
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09192
IRS990/PensionPlanContributionsGrp/TotalAmt011893
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014481
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03319273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03319273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155662
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTS COUNSELING, TEACHING, AND TRAINING OF THE DISABLED, ALLOWING THEM TO BECOME SELF-SUPPORTING, PRODUCTIVE MEMBERS OF SOCIETY.ALSO IMPROVING THE QUALITY OF LIFE OF THE INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0984045
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03319273
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0420
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01063905
IRS990/PYProgramServiceRevenueAmt02990851
IRS990/PYRevenuesLessExpensesAmt06865
IRS990/PYSalariesCompEmpBnftPaidAmt02089962
IRS990/PYTotalExpensesAmt03153867
IRS990/PYTotalRevenueAmt03160732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0299242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155662
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0544407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01400893
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026172
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportPY170Pct00.96100
IRS990ScheduleA/PublicSupportTotal170Amt01400893
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0544407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01400893
IRS990ScheduleA/TotalSupportAmt01427065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03478782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0535205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04013987
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0397900
IRS990ScheduleD/ExpensesSubtotalAmt03526098
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0986865
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0986865
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03825340
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS CUSTODIAL ACCOUNTS FOR THE CONSUMERS TO ASSIST THEM IN MANAGING THEIR FINANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04688509
IRS990ScheduleD/TotalExpensesPerForm990Amt03526098
IRS990ScheduleD/TotalLiabilityAmt09988
IRS990ScheduleD/TotalRevenuePerForm990Amt03825340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03825340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03526098
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS E-FILED AFTER BEING REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS, AND CEO ARE REQUIRED TO COMPLETE A QUESTIONNAIRE ANNUALLY THAT COVERS CONFLICTS OF INTEREST ISSUES, AND WHICH ALSO SERVES AS A REMINDER OF THE IMPORTANCE OF OBSERVING PROHIBITIONS AGAINST CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS CONDUCTS CEO'S REVIEW ANNUALLY, AT WHICH TIME THE CEO'S SALARY IS DETERMINED, BASED ON SALARY HISTORY, MARKET CONDITIONS, AND BUDGET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS AUTHORIZES CEO TO CONDUCT ANNUAL REVIEWS AND NEGOTIATE SALARIES OF SENIOR MANAGEMENT STAFF. SENIOR MANAGEMENT STAFF SALARIES ARE ALSO BASED ON SALARY HISTORY, MARKET CONDITIONS, AND BUDGET CONDITIONS.NO EMPLOYEES OF THE ORGANIZATION RECEIVED W-2 WAGE COMPENSATION IN EXCESS OF $100,000 DURING CALENDAR YEAR 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMENDED RETURN IS BEING FILED TO REPORT THE FOLLOWING AMENDMENTS:TOTAL REVENUE, PER ORIGINAL RETURN. $3,397,027.TOTAL REVENUE UNDERSTATED ON ORIGINAL. +428,313.TOTAL REVENUE, PER AMENDED RETURN. $3,825,340.TOTAL EXPENSE, PER ORIGINAL RETURN. $3,462,454.TOTAL EXPENSE UNDERSTATED ON ORIGINAL. +63,644.TOTAL EXPENSE, PER AMENDED RETURN. $3,526,098.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03574246
IRS990/TotalAssetsEOYAmt05347466
IRS990/TotalAssetsGrp/BOYAmt03574246
IRS990/TotalAssetsGrp/EOYAmt05347466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350070
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0578866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02947232
IRS990/TotalFunctionalExpensesGrp/TotalAmt03526098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02414423
IRS990/TotalLiabilitiesEOYAmt03888401
IRS990/TotalLiabilitiesGrp/BOYAmt02414423
IRS990/TotalLiabilitiesGrp/EOYAmt03888401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01159823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01459065
IRS990/TotalProgramServiceExpensesAmt02947232
IRS990/TotalProgramServiceRevenueAmt03474935
IRS990/TotalReportableCompFromOrgAmt0143285
IRS990/TotalRevenueGrp/ExclusionAmt0335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03474935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03825340
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03574246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05347466
IRS990/TravelGrp/ProgramServicesAmt079859
IRS990/TravelGrp/TotalAmt079859

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,347,466
Liabilities
$3,888,401
Net assets
$1,459,065
Revenue
$3,825,340
Expenses
$3,526,098
Net income
$299,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.35$3.89$1.46$3.83$3.53$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$4.09$1.09$3.40$3.46$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.21$1.39$3.34$3.11$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$2.39$1.15$3.26$2.87$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.13$2.37$0.76$2.85$2.63$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.74$0.53$2.28$2.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.26$1.75$0.51$1.83$1.91$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.65$0.59$1.85$1.95$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.76$0.68$1.66$1.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.49$0.77$1.78$1.28$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.82$0.27$1.23$1.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.82$0.23$1.00$1.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.86$0.24$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.88$0.20$0.91
2011Summary only. Only limited summary data is available for this year.$1.02$1.02$0.01$0.90$0.90$0.00