Civic Intelligence

Recovery Program Solutions of Virginia Inc.

990 • Fiscal year 2023 • EIN 45-2910746

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 07, 2024

Organization Profilerpsva.org
12020 Sunrise Valley Dr 100Reston, VA 20191

(800) 374-4198

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.0%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$72,952

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$483,347

Up $156,255 (+48%) from 2022

Net Assets

Up

$394,084

Up $121,119 (+44%) from 2022

Liabilities

Up

$89,263

Up $35,136 (+65%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin58th percentile

Revenue

Up

$1,510,168

Up $373,236 (+33%) from 2022

Expenses

Up

$1,389,049

Up $257,444 (+23%) from 2022

Net Income

Up

$121,119

Up $115,792 (+2174%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$483,347
Liabilities$89,263
Net Assets$394,084
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$1,510,168
Expenses$1,389,049
Net Income$121,119
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$1,510,168
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$206,200$266,324▲ $60,124
Pledges and Grants Receivable-$100,173-
Savings and Temporary Cash Investments$100,605$100,003▼ $602
Land, Buildings, and Equipment, Net$9,836$9,502▼ $334
Prepaid Expenses and Deferred Charges$7,028$7,321▲ $293
Total Assets$327,092$483,347▲ $156,255
Other Assets Total$3,423$24▼ $3,399
Liabilities
Accounts Payable and Accrued Expenses$39,569$79,310▲ $39,741
Other Liabilities$14,558$9,953▼ $4,605
Total Liabilities$54,127$89,263▲ $35,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,965$372,808▲ $99,843
Net Assets With Donor Restrictions-$21,276-
Total Net Assets Fund Balance$272,965$394,084▲ $121,119
Total Liabilities and Net Assets / Fund Balance$327,092$483,347▲ $156,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,502$53,371$62,873
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya HendersonExecutive DirectorFT$61,902$11,050$72,952

Board Members and Trustees

NameTitle
Thomas GoodwinChair and Acting Secretary
Charles Chuck CulbertsonDirector
Christopher WojcikDirector
Eric SchneiderDirector
Ilya RabkinDirector
Jeanne BelmonteDirector
Vishnu MaddipatlaDirector
William McMoilDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$214,278
Program Service Revenue
$1,295,492
Investment Income
$398
Other Revenue
$0
All Other Contributions
$173,038
Change in Net Assets
$121,119

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$71,310Fair Market Value (FMV) per pound
Other Non Cash Contri Table1,500$45,000Fair Market Value (FMV)
Clothing and Household Goods-$41,600Fair Market Value (FMV)
Other Non Cash Contri Table240$6,000Fair Market Value (FMV)
Other Non Cash Contri Table60$1,500Fair Market Value (FMV)
Total Noncash Contributions2,150$165,410-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,510,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$134,400
Total Revenue per Audited Statements
$1,644,568
Total Revenue per Form 990
$1,510,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$845,897
Other Expenses$543,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,535$188,937-$693,472
Fees for Services Other$86,458$51,764-$138,222
Office Expenses$53,331$35,180-$88,511
Current Officers, Directors, Trustees, and Key Employees$52,588$19,747-$72,335
Payroll Taxes$46,576$15,525-$62,101
Occupancy$46,865--$46,865
Insurance$18,715$4,679-$23,394
Other Employee Benefits$9,757$8,232-$17,989
All Other Expenses$14,653$2,192-$16,845
Fees for Services Accounting-$15,000-$15,000
Information Technology$11,219$2,804-$14,023
Travel$12,399--$12,399
Other Expenses$5,354$1,339-$6,693
Conferences and Meetings$4,131--$4,131
Depreciation Depletion$334--$334
Fees for Services Legal-$98-$98
Total Functional Expenses$1,043,552$345,497$0$1,389,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,523,449
Expenses per Audited Statements$1,389,049
Total Expenses per Form 990$1,389,049
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$9,953
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
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 B, line 11B

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

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

“Compensation of the organization's CEO was determined by the Board. All Board members are independent persons.”

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
12020 Sunrise Valley Dr 100, Reston, VA 20191

Signing Officer

Name
Tonya Henderson
Title
Executive Director
Phone
8003744198
Signed
2024-02-07
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
38
Volunteers
15

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, 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 459 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/PayrollTaxesGrp/ProgramServicesAmt046576
IRS990/PayrollTaxesGrp/TotalAmt062101
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100173
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07321
IRS990/PrincipalOfficerNm0Tonya Henderson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Government contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01295492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01295492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0529382
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0999473
IRS990/PYRevenuesLessExpensesAmt05327
IRS990/PYSalariesCompEmpBnftPaidAmt0602223
IRS990/PYTotalExpensesAmt01131605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01136932
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0121119
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01295492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01509770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01136831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01163876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0932312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01107512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05850301
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0134400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0134400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05984701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01644170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01136831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01163876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0932312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01107512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05984701
IRS990ScheduleA/TotalSupportAmt05985698
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0134400
IRS990ScheduleD/DonatedServicesUseFcltsAmt0134400
IRS990ScheduleD/EquipmentGrp/BookValueAmt09502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062873
IRS990ScheduleD/ExpensesNotReportedAmt0134400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01389049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Conference deposits
IRS990ScheduleD/RevenueNotReportedAmt0134400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01510168
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09502
IRS990ScheduleD/TotalExpensesPerForm990Amt01389049
IRS990ScheduleD/TotalLiabilityAmt09953
IRS990ScheduleD/TotalRevenuePerForm990Amt01510168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01644568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01523449
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt041600
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0350
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV per pound
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt071310
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1240
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt260
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/NoncashContributionsRptF990Amt045000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0For food inventory, there are 350 contributions. For homeless kits, there are 1,500 kits contributed. For birthday cakes, there are 60 cakes contribute. For miscellaneous items, there are 240 items contributed.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of this form 990 is prepared by a certified public accountant. The organization's Executive Director and Chief Operating Officer review the draft and any needed revisions are made. Form 990 is then shared with the Board of Directors and filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of the organization's CEO was determined by the Board. All Board members are independent persons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization supports adults with mental health, substance abuse, and homelessness issues across northern Virginia.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt0327092
IRS990/TotalAssetsEOYAmt0483347
IRS990/TotalAssetsGrp/BOYAmt0327092
IRS990/TotalAssetsGrp/EOYAmt0483347
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0214278
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0345497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01043552
IRS990/TotalFunctionalExpensesGrp/TotalAmt01389049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054127
IRS990/TotalLiabilitiesEOYAmt089263
IRS990/TotalLiabilitiesGrp/BOYAmt054127
IRS990/TotalLiabilitiesGrp/EOYAmt089263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394084
IRS990/TotalOtherCompensationAmt011050

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,347
Liabilities
$89,263
Net assets
$394,084
Revenue
$1,510,168
Expenses
$1,389,049
Net income
$121,119
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
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$1.51$1.39$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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