Civic Intelligence

Recovery Program Solutions of Virginia Inc.

990 • Fiscal year 2022 • EIN 45-2910746

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization Profilerpsva.org
PO Box 651281Sterling, VA 20165

(800) 374-4198

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

36th percentile

0.5%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

41st percentile

$14,750

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

61st percentile

6.1%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

36th percentile

-2.3%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$327,092

Up $18,837 (+6.1%) from 2021

Net Assets

Up

$272,965

Up $5,327 (+2.0%) from 2021

Liabilities

Up

$54,127

Up $13,510 (+33%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin36th percentile

Revenue

Down

$1,136,932

Down $27,165 (-2.3%) from 2021

Expenses

Up

$1,131,605

Up $62,897 (+5.9%) from 2021

Net Income

Down

$5,327

Down $90,062 (-94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0-$500KAssets 2012: $19,369Liabilities 2012: $32,398Net Assets 2012: -$13,0292012Assets 2013: $39,574Liabilities 2013: $22,914Net Assets 2013: $16,6602013Assets 2014: $40,001Liabilities 2014: $16,252Net Assets 2014: $23,7492014Assets 2015: $54,714Liabilities 2015: $15,323Net Assets 2015: $39,3912015Assets 2016: $57,910Liabilities 2016: $14,819Net Assets 2016: $43,0912016Assets 2017: $88,866Liabilities 2017: $29,302Net Assets 2017: $59,5642017Assets 2018: $227,193Liabilities 2018: $116,277Net Assets 2018: $110,9162018Assets 2019: $283,484Liabilities 2019: $24,746Net Assets 2019: $258,7382019Assets 2020: $318,077Liabilities 2020: $145,828Net Assets 2020: $172,2492020Assets 2021: $308,255Liabilities 2021: $40,617Net Assets 2021: $267,6382021Assets 2022: $327,092Liabilities 2022: $54,127Net Assets 2022: $272,9652022Assets 2023: $483,347Liabilities 2023: $89,263Net Assets 2023: $394,0842023Assets 2024: $918,988Liabilities 2024: $114,038Net Assets 2024: $804,9502024Assets 2025: $983,963Liabilities 2025: $93,967Net Assets 2025: $889,9962025

Highlighted filing

2022

Assets$327,092
Liabilities$54,127
Net Assets$272,965
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $124,768Expenses 2012: $137,797Net Income 2012: -$13,0292012Expenses 2013: $179,1652013Revenue 2014: $469,136Expenses 2014: $462,047Net Income 2014: $7,0892014Revenue 2015: $464,477Expenses 2015: $448,835Net Income 2015: $15,6422015Revenue 2016: $580,599Expenses 2016: $576,899Net Income 2016: $3,7002016Revenue 2017: $789,148Expenses 2017: $772,675Net Income 2017: $16,4732017Revenue 2018: $1,008,520Expenses 2018: $1,008,473Net Income 2018: $472018Revenue 2019: $1,107,565Expenses 2019: $959,743Net Income 2019: $147,8222019Revenue 2020: $932,536Expenses 2020: $1,019,025Net Income 2020: -$86,4892020Revenue 2021: $1,164,097Expenses 2021: $1,068,708Net Income 2021: $95,3892021Revenue 2022: $1,136,932Expenses 2022: $1,131,605Net Income 2022: $5,3272022Revenue 2023: $1,510,168Expenses 2023: $1,389,049Net Income 2023: $121,1192023Revenue 2024: $1,978,244Expenses 2024: $1,567,378Net Income 2024: $410,8662024Revenue 2025: $2,014,396Expenses 2025: $1,929,350Net Income 2025: $85,0462025

Highlighted filing

2022

Revenue$1,136,932
Expenses$1,131,605
Net Income$5,327
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$1,136,932
Mission and Program Overview

Mission

The organization supports adults with mental health, substance abuse, and homelessness issues across northern Virginia.

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,015$206,200▲ $18,185
Savings and Temporary Cash Investments$100,504$100,605▲ $101
Land, Buildings, and Equipment, Net$10,279$9,836▼ $443
Prepaid Expenses and Deferred Charges$8,223$7,028▼ $1,195
Total Assets$308,255$327,092▲ $18,837
Other Assets Total$1,234$3,423▲ $2,189
Liabilities
Accounts Payable and Accrued Expenses$40,617$39,569▼ $1,048
Other Liabilities$0$14,558▲ $14,558
Total Liabilities$40,617$54,127▲ $13,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,638$272,965▲ $5,327
Total Net Assets Fund Balance$267,638$272,965▲ $5,327
Total Liabilities and Net Assets / Fund Balance$308,255$327,092▲ $18,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,836$53,037$62,873
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle HurrellChair (to 9/18/2021); PresidentFT$14,750$14,750

Board Members and Trustees

NameTitle
Tom GoodwinChair (from Oct. 2021)
Adam AllenDirector
Charles Chuck CulbertsonDirector
Emma ParsonsDirector
Eric ZutlerDirector
William McMoilDirector
Katherine ReillyTreasurer (from Oct. 2021)
Mark SchulerTreasurer (to 9/18/2021)
Revenue and Support

Revenue Composition

Contributions and Grants
$137,358
Program Service Revenue
$999,473
Investment Income
$101
Other Revenue
$0
All Other Contributions
$137,078
Change in Net Assets
$5,327

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory350$67,747Fair Market Value (FMV) per pound
Clothing and Household Goods-$39,000Fair Market Value (FMV)
Other Non Cash Contri Table550$16,500Fair Market Value (FMV)
Other Non Cash Contri Table200$5,000Fair Market Value (FMV)
Other Non Cash Contri Table28$700Fair Market Value (FMV)
Total Noncash Contributions1,128$128,947-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,136,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$134,400
Total Revenue per Audited Statements
$1,271,332
Total Revenue per Form 990
$1,136,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,223
Other Expenses$529,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,858$67,566-$515,424
Fees for Services Other$90,373$101,482-$191,855
Office Expenses$44,117$14,644-$58,761
Payroll Taxes$41,181$7,554-$48,735
Occupancy$42,272--$42,272
Insurance$21,577$5,394-$26,971
Other Employee Benefits$21,039$2,305-$23,344
Information Technology$15,797$3,000-$18,797
Fees for Services Accounting-$16,000-$16,000
All Other Expenses$12,177$3,275-$15,452
Current Officers, Directors, Trustees, and Key Employees-$14,720-$14,720
Travel$9,177$512-$9,689
Other Expenses$4,654$1,164-$5,818
Conferences and Meetings$2,940--$2,940
Fees for Services Legal-$2,005-$2,005
Depreciation Depletion$443--$443
Total Functional Expenses$891,984$239,621$0$1,131,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,266,005
Expenses per Audited Statements$1,131,605
Total Expenses per Form 990$1,131,605
Expenses Not Reported on Form 990$134,400
Expenses Not Reported on Financial Statements$0
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
Conference deposits$14,558
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Board Chair Michelle Hurrell is the sister of Board Treasurer Mark Schuler. Effective September 18, 2021, both Ms. Hurrell and Mr. Schuler no longer serve on the Board of Directors.”

Form 990, Part VI, Section B, line 11B

“A draft of this form 990 is prepared by a certified public accountant. The organization's Acting Executive Director and Senior Managing Director review the draft and any needed revisions are made. Form 990 is then filed with the IRS and shared with the Board of Directors.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Recovery Program Solutions of
EIN
45-2910746
Phone
8003744198
Address
PO Box 651281, Sterling, VA 20165

Signing Officer

Name
Tonya Henderson
Title
Acting Executive Director
Phone
8003744198
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Henderson
Formed
2011
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
50

Preparer

Firm
Bernard M Gordon CPA PLC
Address
9010 Stoneleigh Court, Fairfax, VA 22031
Preparer
Bernard M Gordon
Phone
7034721503
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Outside contract services: Program service expenses 90,373. Management and general expenses 101,482. Fundraising expenses 0. Total expenses 191,855.”

Form 990, Part XII, Line 2C:

“The Board of Directors is responsible for selection of the independent auditor and oversight of the financial statements audit.”

Form 990, Page 1, Line 1 (Organization'S mission):

“The organization supports adults with mental health, substance abuse, and homelessness issues across northern Virginia.”

Raw XML AppendixShowing 400 of 452 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/ProgramServicesAmt0447858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0515424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07554
IRS990/PayrollTaxesGrp/ProgramServicesAmt041181
IRS990/PayrollTaxesGrp/TotalAmt048735
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07028
IRS990/PrincipalOfficerNm0Tonya Henderson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Government contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0999473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0999473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0221
IRS990/PYOtherExpensesAmt0385826
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0978509
IRS990/PYRevenuesLessExpensesAmt095389
IRS990/PYSalariesCompEmpBnftPaidAmt0682882
IRS990/PYTotalExpensesAmt01068708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01164097
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05327
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0999473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01136831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01163876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0932312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01107512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01008508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05349039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05349039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01136831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01163876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0932312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01107512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01008508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05349039
IRS990ScheduleA/TotalSupportAmt05349650
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0134400
IRS990ScheduleD/DonatedServicesUseFcltsAmt0134400
IRS990ScheduleD/EquipmentGrp/BookValueAmt09836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062873
IRS990ScheduleD/ExpensesNotReportedAmt0134400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01131605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Conference deposits
IRS990ScheduleD/RevenueNotReportedAmt0134400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01136932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09836
IRS990ScheduleD/TotalExpensesPerForm990Amt01131605
IRS990ScheduleD/TotalLiabilityAmt014558
IRS990ScheduleD/TotalRevenuePerForm990Amt01136932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01271332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01266005
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt039000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0350
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV per pound
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt067747
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0550
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1200
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt228
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Homeless kits
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Miscellaneous
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Birthday cakes
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt016500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0For food inventory, there are 350 contributions. For homeless kits, there are 550 kits contributed. For birthday cakes, there are 28 cakes contributed. For miscellaneous items, there are 200 items contributed.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Chair Michelle Hurrell is the sister of Board Treasurer Mark Schuler. Effective September 18, 2021, both Ms. Hurrell and Mr. Schuler no longer serve on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of this form 990 is prepared by a certified public accountant. The organization's Acting Executive Director and Senior Managing Director review the draft and any needed revisions are made. Form 990 is then filed with the IRS and shared with the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside contract services: Program service expenses 90,373. Management and general expenses 101,482. Fundraising expenses 0. Total expenses 191,855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors is responsible for selection of the independent auditor and oversight of the financial statements audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization supports adults with mental health, substance abuse, and homelessness issues across northern Virginia.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Page 1, Line 1 (Organization's mission):
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0308255
IRS990/TotalAssetsEOYAmt0327092
IRS990/TotalAssetsGrp/BOYAmt0308255
IRS990/TotalAssetsGrp/EOYAmt0327092
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137358
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0891984
IRS990/TotalFunctionalExpensesGrp/TotalAmt01131605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040617
IRS990/TotalLiabilitiesEOYAmt054127
IRS990/TotalLiabilitiesGrp/BOYAmt040617
IRS990/TotalLiabilitiesGrp/EOYAmt054127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272965
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0891984
IRS990/TotalProgramServiceRevenueAmt0999473
IRS990/TotalReportableCompFromOrgAmt014750
IRS990/TotalRevenueGrp/ExclusionAmt0101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0999473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01136932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$327,092
Liabilities
$54,127
Net assets
$272,965
Revenue
$1,136,932
Expenses
$1,131,605
Net income
$5,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$2.01$1.93$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.11$0.80$1.98$1.57$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$1.51$1.39$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.27$1.14$1.13$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$1.16$1.07$0.10
2020Summary only. Only limited summary data is available for this year.$0.32$0.15$0.17$0.93$1.02$0.09
2019Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$1.11$0.96$0.15
2018Summary only. Only limited summary data is available for this year.$0.23$0.12$0.11$1.01$1.01$0.00
2017Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.79$0.77$0.02
2016Summary only. Only limited summary data is available for this year.$0.06$0.01$0.04$0.58$0.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.46$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.47$0.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.18
2012Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$0.12$0.14$0.01