Civic Intelligence

Healing Action Network Inc.

990 • Fiscal year 2021 • EIN 45-4398011

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

Organization ProfileWWW.HEALINGACTION.ORG
PO Box 39429St Louis, MO 63139

(877) 757-2337

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

4.9%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$78,471

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

48%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$550,790

Up $147,509 (+37%) from 2020

Net Assets

Up

$314,850

Up $63,402 (+25%) from 2020

Liabilities

Up

$235,940

Up $84,107 (+55%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Up

$1,281,387

Up $418,304 (+48%) from 2020

Expenses

Up

$1,217,985

Up $115,549 (+10%) from 2020

Net Income

Up

$63,402

Up $302,755 (+126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2014: $19,881Liabilities 2014: $0Net Assets 2014: $19,8812014Assets 2015: $285,960Liabilities 2015: $0Net Assets 2015: $285,9602015Assets 2016: $466,418Liabilities 2016: $0Net Assets 2016: $466,4182016Assets 2017: $563,250Liabilities 2017: $1,100Net Assets 2017: $562,1502017Assets 2018: $560,614Liabilities 2018: $4,199Net Assets 2018: $556,4152018Assets 2019: $436,885Liabilities 2019: $2,076Net Assets 2019: $434,8092019Assets 2020: $403,281Liabilities 2020: $151,833Net Assets 2020: $251,4482020Assets 2021: $550,790Liabilities 2021: $235,940Net Assets 2021: $314,8502021Assets 2022: $439,676Liabilities 2022: $134,827Net Assets 2022: $304,8492022Assets 2023: $1,387,467Liabilities 2023: $389,020Net Assets 2023: $998,4472023Assets 2024: $1,184,769Liabilities 2024: $534,167Net Assets 2024: $650,6022024

Highlighted filing

2021

Assets$550,790
Liabilities$235,940
Net Assets$314,850
Open 2021 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 2014: $27,731Expenses 2014: $7,850Net Income 2014: $19,8812014Revenue 2015: $308,023Expenses 2015: $41,944Net Income 2015: $266,0792015Revenue 2016: $501,345Expenses 2016: $320,891Net Income 2016: $180,4542016Revenue 2017: $529,604Expenses 2017: $433,870Net Income 2017: $95,7342017Revenue 2018: $527,949Expenses 2018: $533,689Net Income 2018: -$5,7402018Revenue 2019: $692,106Expenses 2019: $824,838Net Income 2019: -$132,7322019Revenue 2020: $863,083Expenses 2020: $1,102,436Net Income 2020: -$239,3532020Revenue 2021: $1,281,387Expenses 2021: $1,217,985Net Income 2021: $63,4022021Revenue 2022: $1,416,171Expenses 2022: $1,426,172Net Income 2022: -$10,0012022Revenue 2023: $2,339,049Expenses 2023: $1,645,451Net Income 2023: $693,5982023Revenue 2024: $1,586,965Expenses 2024: $1,934,810Net Income 2024: -$347,8452024

Highlighted filing

2021

Revenue$1,281,387
Expenses$1,217,985
Net Income$63,402
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.2
Gross Receipts
$1,281,387
Mission and Program Overview

Mission

Healing action is committed to combating commercial sexual exploitation through a multisystem approach of creating awareness by sharing our experience, strength, and hope with others, advocacy with and on behalf of survivors for programs and services needed to empower them, and healing action to create spaces where all can thrive.

Healing action is committed to combatting commercial sexual exploitation through a multi-system approach of creating awareness by sharing our experience, strength, and hope with others, advocacy with and on behalf of survivors for programs and services needed to empower them, and healing action to create spaces where all can thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$59,648$272,832▲ $213,184
Cash and Non-Interest-Bearing Accounts$331,767$257,677▼ $74,090
Prepaid Expenses and Deferred Charges$1,663$13,092▲ $11,429
Land, Buildings, and Equipment, Net$6,703$3,689▼ $3,014
Total Assets$403,281$550,790▲ $147,509
Other Assets Total$3,500$3,500→ $0
Liabilities
Other Liabilities$129,391$148,209▲ $18,818
Accounts Payable and Accrued Expenses$22,442$87,731▲ $65,289
Total Liabilities$151,833$235,940▲ $84,107
Net Assets / Fund Balance
Net Assets With Donor Restrictions$69,870$232,375▲ $162,505
Net Assets Without Donor Restrictions$181,578$82,475▼ $99,103
Total Net Assets Fund Balance$251,448$314,850▲ $63,402
Total Liabilities and Net Assets / Fund Balance$403,281$550,790▲ $147,509

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,496$5,076$7,572
Buildings$111$6,266$6,377
Equipment$1,082$3,047$4,129
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie RhoadesExecutive Director/officerFT$71,962$6,509$78,471

Board Members and Trustees

NameTitle
Jaimee Hall LpcBoard Chair
Amy BilyeuDirector
Keith WesselschmidtDirector
Mary WolffDirector
Mike KellerDirector
Todd WilliamsDirector
Veronica DurdelloDirector
Tami BuntgenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,281,212
Program Service Revenue
$0
Investment Income
$175
Other Revenue
$0
All Other Contributions
$733,439
Change in Net Assets
$63,402

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$94,098Fair Market Value
Total Noncash Contributions$94,098-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$773,137
Other Expenses$444,848
Total Fundraising Expense$79,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,056$47,694$50,355$559,105
Other Employee Benefits$79,162$4,819-$83,981
Fees for Services Other$43,531$33,284$3,982$80,797
Current Officers, Directors, Trustees, and Key Employees$64,709$6,694$7,067$78,470
Payroll Taxes$41,417$5,293$4,871$51,581
Fees for Services Accounting$25,368$19,396$2,320$47,084
Occupancy$39,070$2,378$4,295$45,743
Insurance$12,370$8,919$1,315$22,604
Travel$7,706$682$23$8,411
Office Expenses$6,532$816$501$7,849
Depreciation Depletion$2,750$113$151$3,014
Other Expenses$1,653$277$28$1,958
All Other Expenses$574$502$117$1,193
Advertising$840-$25$865
Total Functional Expenses$1,006,756$131,893$79,336$1,217,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Ppp Loan$142,630
Credit Card Payable$5,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, Line 8B

“The organization has no committees.”

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

“A copy of form 990 was provided to the organization's governing body via email before it was filed.”

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

“Annually the board members are required to sign a conflict of interest policy which is reviewed by the executive director.”

Form 990, Part VI, Section B, Line 15

“Process of compensation includes review and approval by independent persons as well as the board members, comparability data and comtemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Healing Action Network Inc
EIN
45-4398011
Phone
8777572337
Address
PO BOX 39429, ST LOUIS, MO 63139

Signing Officer

Name
Katie Rhoades
Title
Executive Director & Officer
Phone
8777572337
Signed
2022-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Rhoades
Formed
2012
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
26
Volunteers
25

Preparer

Firm
Uhy Advisors Mo Inc
Address
15 SUNNEN DRIVE SUITE 100, ST LOUIS, MO 63143-3819
Preparer
Vanessa Bowles
Phone
3146151200
Raw XML AppendixShowing 400 of 445 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/OtherExpensesGrp/FundraisingAmt228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3277
IRS990/OtherExpensesGrp/ProgramServicesAmt0177116
IRS990/OtherExpensesGrp/ProgramServicesAmt127796
IRS990/OtherExpensesGrp/ProgramServicesAmt215106
IRS990/OtherExpensesGrp/ProgramServicesAmt31653
IRS990/OtherExpensesGrp/TotalAmt0177252
IRS990/OtherExpensesGrp/TotalAmt131533
IRS990/OtherExpensesGrp/TotalAmt216545
IRS990/OtherExpensesGrp/TotalAmt31958
IRS990/OtherLiabilitiesGrp/BOYAmt0129391
IRS990/OtherLiabilitiesGrp/EOYAmt0148209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559105
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05293
IRS990/PayrollTaxesGrp/ProgramServicesAmt041417
IRS990/PayrollTaxesGrp/TotalAmt051581
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0272832
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013092
IRS990/PrincipalOfficerNm0KATIE RHOADES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COALITION AGAINST TRAFFICKING AND EXPLOITATION (CATE) - THE PURPOSE OF CATE IS TO CREATE A COLLABORATIVE EFFORT OF AGENCIES AND INDIVIDUALS BUILDING A COMMUNITY MOVEMENT TO PREVENT AND RESPOND TO HUMAN TRAFFICKING AND EXPLOITATION THROUGH ADVOCACY, PUBLIC POLICY, EDUCATION, AND DIRECT OUTREACH STRATEGIES. CATE ENVISIONS A UNITED FROM OF ANTI-TRAFFICKING AND EXPLOITATION ORGANIZATIONS TO ENSURE EVIDENCE-BASED SERVICE DELIVERY TO SURVIVORS AND STANDARDIZED EDUCATION AND AWARENESS TO THE ST. LOUIS METROPOLITAN AREA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193772
IRS990/ProgSrvcAccomActy3Grp/Desc0RECOVERY ENVIRONMENT FOR A NEW TRANSITION (RENT) - MEMBERS ARE PROVIDED THE FINANCIAL ASSISTANCE OF MONTHLY RENT PAYMENTS AND UTILITY ASSISTANCE, AND THE SUPPORT OF HOME VISITS TO ASSIST WITH MAKING SUCCESSFUL TRANSITIONS INTO INDEPENDENT COMMUNITY LIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0863058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0369885
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025
IRS990/PYRevenuesLessExpensesAmt0-239353
IRS990/PYSalariesCompEmpBnftPaidAmt0732551
IRS990/PYTotalExpensesAmt01102436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0863083
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01281212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0863058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0687953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0526925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0529846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03888994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68570
IRS990ScheduleA/PublicSupportPY170Pct00.38590
IRS990ScheduleA/PublicSupportTotal170Amt02666777
IRS990ScheduleA/SubstantialContributorsTotAmt01222217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01281212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0863058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0687953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0526925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0529846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03888994
IRS990ScheduleA/TotalSupportAmt03889169
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/BuildingsGrp/BookValueAmt0111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06377
IRS990ScheduleD/EquipmentGrp/BookValueAmt01082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04129
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02496
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05076
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1142630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03689
IRS990ScheduleD/TotalLiabilityAmt0148209
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt094098
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY VIA EMAIL BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS OF COMPENSATION INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS AS WELL AS THE BOARD MEMBERS, COMPARABILITY DATA AND COMTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0403281
IRS990/TotalAssetsEOYAmt0550790
IRS990/TotalAssetsGrp/BOYAmt0403281
IRS990/TotalAssetsGrp/EOYAmt0550790
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01281212
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079336
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01006756
IRS990/TotalFunctionalExpensesGrp/TotalAmt01217985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151833
IRS990/TotalLiabilitiesEOYAmt0235940
IRS990/TotalLiabilitiesGrp/BOYAmt0151833
IRS990/TotalLiabilitiesGrp/EOYAmt0235940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314850
IRS990/TotalOtherCompensationAmt06509
IRS990/TotalProgramServiceExpensesAmt01006756
IRS990/TotalReportableCompFromOrgAmt071962
IRS990/TotalRevenueGrp/ExclusionAmt0175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01281387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550790
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt023
IRS990/TravelGrp/ManagementAndGeneralAmt0682
IRS990/TravelGrp/ProgramServicesAmt07706
IRS990/TravelGrp/TotalAmt08411

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,790
Liabilities
$235,940
Net assets
$314,850
Revenue
$1,281,387
Expenses
$1,217,985
Net income
$63,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.53$0.65$1.59$1.93$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.39$1.00$2.34$1.65$0.69
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.30$1.42$1.43$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.24$0.31$1.28$1.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.25$0.86$1.10$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.69$0.82$0.13
2018Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.53$0.53$0.01
2017Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.53$0.43$0.10
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.50$0.32$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.31$0.04$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.01$0.02