Civic Intelligence

Simply Graced

990 • Fiscal year 2023 • EIN 45-3600435

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 06, 2025

Organization ProfileWWW.SIMPLYGRACEHOUSE.COM
PO Box 515684Dallas, TX 75251

(214) 774-9808

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

66th percentile

$97,114

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

27th percentile

-7.8%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$567,413

Up $135,754 (+31%) from 2022

Net Assets

Up

$263,397

Up $2,891 (+1.1%) from 2022

Liabilities

Up

$304,016

Up $132,863 (+78%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin70th percentile

Revenue

Down

$1,103,010

Down $93,686 (-7.8%) from 2022

Expenses

Down

$928,521

Down $149,069 (-14%) from 2022

Net Income

Up

$174,489

Up $55,383 (+46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2013: $5,622Liabilities 2013: $9382013Assets 2014: $4,229Liabilities 2014: $2,0332014Assets 2015: $23,357Liabilities 2015: $1,720Net Assets 2015: $21,6372015Assets 2016: $38,249Liabilities 2016: $785Net Assets 2016: $37,4642016Assets 2017: $73,239Liabilities 2017: $13,241Net Assets 2017: $59,9982017Assets 2018: $65,419Liabilities 2018: $3,882Net Assets 2018: $61,5372018Assets 2019: $88,599Liabilities 2019: $4,885Net Assets 2019: $83,7142019Assets 2020: $85,919Liabilities 2020: $10,941Net Assets 2020: $74,9782020Assets 2021: $167,971Liabilities 2021: $26,571Net Assets 2021: $141,4002021Assets 2022: $431,659Liabilities 2022: $171,153Net Assets 2022: $260,5062022Assets 2023: $567,413Liabilities 2023: $304,016Net Assets 2023: $263,3972023Assets 2024: $518,925Liabilities 2024: $282,624Net Assets 2024: $236,3012024

Highlighted filing

2023

Assets$567,413
Liabilities$304,016
Net Assets$263,397
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $34,903Expenses 2013: $41,063Net Income 2013: -$6,1602013Revenue 2014: $41,811Expenses 2014: $44,299Net Income 2014: -$2,4882014Revenue 2015: $91,224Expenses 2015: $71,186Net Income 2015: $20,0382015Revenue 2016: $182,020Expenses 2016: $166,193Net Income 2016: $15,8272016Revenue 2017: $357,938Expenses 2017: $335,340Net Income 2017: $22,5982017Revenue 2018: $559,410Expenses 2018: $557,871Net Income 2018: $1,5392018Revenue 2019: $838,515Expenses 2019: $816,338Net Income 2019: $22,1772019Revenue 2020: $849,090Expenses 2020: $861,807Net Income 2020: -$12,7172020Revenue 2021: $1,070,855Expenses 2021: $1,023,458Net Income 2021: $47,3972021Revenue 2022: $1,196,696Expenses 2022: $1,077,590Net Income 2022: $119,1062022Revenue 2023: $1,103,010Expenses 2023: $928,521Net Income 2023: $174,4892023Revenue 2024: $1,282,861Expenses 2024: $1,274,465Net Income 2024: $8,3962024

Highlighted filing

2023

Revenue$1,103,010
Expenses$928,521
Net Income$174,489
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,123,723
Mission and Program Overview

Mission

Simply grace exists to provide a safe, structured environment to assist women recovering from substance abuse, help to rebuild their lives and achieve long term recovery. The program deals with their spiritual, emotional, mental and physical well-being.

Simply grace exists to provide a safe, structured environment to assist women recovering from substance abuse, help to rebuild their lives and achieve long term recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$260,506$263,397▲ $2,891
Cash and Non-Interest-Bearing Accounts$205,493$193,602▼ $11,891
Inventories for Sale or Use$28,876$35,493▲ $6,617
Prepaid Expenses and Deferred Charges$23,606$27,280▲ $3,674
Land, Buildings, and Equipment, Net$6,992$4,530▼ $2,462
Pledges and Grants Receivable$2,500$3,500▲ $1,000
Other Notes and Loans Receivable, Net$24--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$431,659$567,413▲ $135,754
Other Assets Total$164,168$303,008▲ $138,840
Liabilities
Other Liabilities$151,911$290,077▲ $138,166
Accounts Payable and Accrued Expenses$19,242$13,939▼ $5,303
Total Liabilities$171,153$304,016▲ $132,863
Net Assets / Fund Balance
Total Net Assets Fund Balance$260,506$263,397▲ $2,891
Total Liabilities and Net Assets / Fund Balance$431,659$567,413▲ $135,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,862$20,781$23,643
Leasehold Improvements$1,668$2,402$4,070
Other Assets Org$290,077--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DasilvaExecutive DirectorFT$97,114$97,114

Board Members and Trustees

NameTitle
Amber Wrye Lpc LcdcBoard President
Mary RelihanBoard Treasurer
David ElliotDirector
Eric ButtonDirector
Judge Jennifer BennettDirector
Murray CovensDirector
Virginia Whitlock PhdDirector
Will Alexander Lpc-sDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$457,877
Program Service Revenue
$616,523
Investment Income
$0
Other Revenue
$28,610
All Other Contributions
$457,877
Change in Net Assets
$174,489

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$177,757Thrift Store Value
Total Noncash Contributions$177,757-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,179
Salaries, Compensation, and Employee Benefits$428,342
Total Fundraising Expense$44,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,799$43,920$29,280$365,999
Occupancy$227,655$19,950-$247,605
Fees for Services Other$21,925$31,375$61$53,361
All Other Expenses$15,528$11,802$12,340$39,670
Payroll Taxes$26,979$4,047$2,698$33,724
Other Employee Benefits-$28,619-$28,619
Insurance$13,422$7,257-$20,679
Other Expenses$18,995$9,340-$18,995
Conferences and Meetings-$2,397-$2,397
Depreciation Depletion$2,005--$2,005
Total Functional Expenses$725,435$158,707$44,379$928,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,323
Fundraising Direct Expenses$20,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recovery Got Talent$49,323$49,323-$49,323
Total Events$49,323$49,323$20,713$28,610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leaes liabiity - noncurrent$205,520
Lease liability - current$84,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The draft of the form 990 will be presented and explained to the board of directors by the treasurer.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Form 990, Part VII, Sec. A, Line 1A

“Compensation had been reported for the wrong officer. The return is amended to report compensation to the correct officer.”

Filing and Contact Details

Filer

Filer Name
Simply Grace
EIN
45-3600435
Phone
2147749808
Address
PO BOX 515684, DALLAS, TX 75251

Signing Officer

Name
Jennifer Dasilva
Title
Executive Director
Phone
2147749808
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Dasilva
Formed
2011
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
14
Volunteers
0

Preparer

Firm
Tuggle Burton & Co Pc
Address
5151 Belt Line Road Suite 360, Dallas, TX 75254
Preparer
Carol Kirk
Phone
9726615562
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management is required to determine whether a tax position of the Organization is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized by the Organization is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The Organization has adopted an accounting standard for uncertain tax positions. Accordingly, management is required to determine whether a tax position of the Organization is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized by the Organization is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. Management is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions are subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulation and administrative interpretations (including relevant court decisions). The Organization's federal tax returns for the year ended December 31, 2019, 2020, and 2021 remain subject to examination by the Internal Revenue Service.”

Raw XML AppendixShowing 400 of 441 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/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027280
IRS990/PrincipalOfficerNm0JENNIFER DASILVA
IRS990/PriorPeriodAdjustmentsAmt0-171598
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0616523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0616523
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization specializes in working with chemically dependent adult women, in order to improve their mental, physical, spiritual, and emotional health through an integrated system of group and individual counseling services. The Organization offers a wide range of services including 12-step facilitation, experiential therapy, cognitive behavioral therapy, eye movement desensitization and reprocessing, dialectical behavior therapy and group therapy. The program goal is to empower them to gain emotional and physical sobriety through development of healthy relationships, feeling and coping with emotions, reconnecting with themselves, their family, and their community, learning to write their own story for their future, developing techniques to be fully present and accepting of the moment, uncovering their true self so that they can become who they authentically are and want to be, developing tools to create a life worth living, and discovering new and better ways to cope with life's problems.
IRS990/ProgSrvcAccomActy3Grp/Desc0The Simply Grace thrift store further facilitates meeting the needs of our community while providing an affordable, quality, & empowering shopping experience. This space will provides job skills training and create a community atmosphere as well as volunteer opportunities. We offer recovery vouchers for anyone in the community new to recovery thas has a need for new clothing for interviews and job seeking.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0272151
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0496619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0687436
IRS990/PYOtherRevenueAmt034783
IRS990/PYProgramServiceRevenueAmt0665294
IRS990/PYRevenuesLessExpensesAmt0119106
IRS990/PYSalariesCompEmpBnftPaidAmt0382515
IRS990/PYTotalExpensesAmt01077590
IRS990/PYTotalProfFndrsngExpnsAmt07639
IRS990/PYTotalRevenueAmt01196696
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0174489
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0344372
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0260506
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0263397
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0314267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01051018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0822890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0868056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0925277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0664194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0658491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03938908
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04989926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01103010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01182323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01070943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0795135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0838515
IRS990ScheduleA/Total509Grp/TotalAmt04989926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01103010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01182323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01070943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0795135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0838515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04989926
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/EquipmentGrp/BookValueAmt02862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023643
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01668
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02402
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1290077
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right-of-use assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1205520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability - current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Leaes liabiity - noncurrent
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management is required to determine whether a tax position of the Organization is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized by the Organization is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The Organization has adopted an accounting standard for uncertain tax positions. Accordingly, management is required to determine whether a tax position of the Organization is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized by the Organization is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. Management is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions are subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulation and administrative interpretations (including relevant court decisions). The Organization's federal tax returns for the year ended December 31, 2019, 2020, and 2021 remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04530
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0303008
IRS990ScheduleD/TotalLiabilityAmt0290077
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020713
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt020713
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt020713
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Recovery Got Talent
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049323
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028610
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0177757
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE FORM 990 WILL BE PRESENTED AND EXPLAINED TO THE BOARD OF DIRECTORS BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation had been reported for the wrong officer. The return is amended to report compensation to the correct officer.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII, Sec. A, Line 1a
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0431659
IRS990/TotalAssetsEOYAmt0567413
IRS990/TotalAssetsGrp/BOYAmt0431659
IRS990/TotalAssetsGrp/EOYAmt0567413
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0457877
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044379
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0725435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0928521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171153
IRS990/TotalLiabilitiesEOYAmt0304016
IRS990/TotalLiabilitiesGrp/BOYAmt0171153
IRS990/TotalLiabilitiesGrp/EOYAmt0304016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263397
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0725435
IRS990/TotalProgramServiceRevenueAmt0616523
IRS990/TotalReportableCompFromOrgAmt097114
IRS990/TotalRevenueGrp/ExclusionAmt028610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0616523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01103010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567413
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$567,413
Liabilities
$304,016
Net assets
$263,397
Revenue
$1,103,010
Expenses
$928,521
Net income
$174,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.28$0.24$1.28$1.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.30$0.26$1.10$0.93$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.26$1.20$1.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$1.07$1.02$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$0.85$0.86$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.84$0.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.56$0.56$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.36$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.18$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.07$0.02
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.04$0.01