Civic Intelligence

Healing Action Network Inc.

990 • Fiscal year 2022 • EIN 45-4398011

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

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

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

59th percentile

$79,226

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$439,676

Down $111,114 (-20%) from 2021

Net Assets

Down

$304,849

Down $10,001 (-3.2%) from 2021

Liabilities

Down

$134,827

Down $101,113 (-43%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin33rd percentile

Revenue

Up

$1,416,171

Up $134,784 (+11%) from 2021

Expenses

Up

$1,426,172

Up $208,187 (+17%) from 2021

Net Income

Down

-$10,001

Down $73,403 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$439,676
Liabilities$134,827
Net Assets$304,849
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$1,416,171
Expenses$1,426,172
Net Income-$10,001
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$1,422,730
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
Cash and Non-Interest-Bearing Accounts$257,677$184,877▼ $72,800
Pledges and Grants Receivable$272,832$157,030▼ $115,802
Prepaid Expenses and Deferred Charges$13,092$29,350▲ $16,258
Land, Buildings, and Equipment, Net$3,689$1,905▼ $1,784
Total Assets$550,790$439,676▼ $111,114
Other Assets Total$3,500$66,514▲ $63,014
Liabilities
Accounts Payable and Accrued Expenses$87,731$68,193▼ $19,538
Other Liabilities$148,209$66,634▼ $81,575
Total Liabilities$235,940$134,827▼ $101,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,475$235,857▲ $153,382
Net Assets With Donor Restrictions$232,375$68,992▼ $163,383
Total Net Assets Fund Balance$314,850$304,849▼ $10,001
Total Liabilities and Net Assets / Fund Balance$550,790$439,676▼ $111,114

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,414$6,158$7,572
Buildings$0$6,377$6,377
Equipment$491$3,638$4,129
Other Assets Org$63,014--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie RhoadesExecutive Director/officerFT$71,962$7,264$79,226

Board Members and Trustees

NameTitle
Jaimee Hall LpcBoard Chair
Keith WesselschmidtBoard Treasurer
Amy BilyeuDirector
Carlotta BurtonDirector
Christina Blash AnozieDirector
Todd WilliamsDirector
Veronica Durdello LcswDirector
Tami BuntgenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,402,721
Program Service Revenue
$3,947
Investment Income
$0
Other Revenue
$9,503
All Other Contributions
$322,466
Change in Net Assets
$-10,001

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$72,091Fair Market Value
Total Noncash Contributions$72,091-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$912,465
Other Expenses$513,707
Total Fundraising Expense$56,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,672$39,776$35,967$667,415
Other Employee Benefits$104,188$663-$104,851
Current Officers, Directors, Trustees, and Key Employees$70,235$4,722$4,269$79,226
Occupancy$52,612$16,657-$69,269
Payroll Taxes$51,683$5,569$3,721$60,973
Fees for Services Accounting$22,458$25,945$4,470$52,873
Fees for Services Other$16,348$18,885$3,254$38,487
Insurance$24,005$12,109$853$36,967
Office Expenses$14,586$10,597$131$25,314
Travel$13,150$307$140$13,597
Other Expenses$2,592$4,418$3,479$2,592
Depreciation Depletion-$1,784-$1,784
Advertising$281$702-$983
All Other Expenses-$245-$245
Total Functional Expenses$1,223,145$146,743$56,284$1,426,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,062
Fundraising Direct Expenses$6,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Healing Action Night Out$23,221$16,062$1,110$14,952
Total Events$23,221$16,062$6,559$9,503
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$63,014
Credit Card Payable$3,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 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
2023-10-17
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
43
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 464 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/Desc0PROGRAM COST
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14418
IRS990/OtherExpensesGrp/ProgramServicesAmt0215692
IRS990/OtherExpensesGrp/ProgramServicesAmt132715
IRS990/OtherExpensesGrp/ProgramServicesAmt210928
IRS990/OtherExpensesGrp/ProgramServicesAmt32592
IRS990/OtherExpensesGrp/TotalAmt0215692
IRS990/OtherExpensesGrp/TotalAmt140558
IRS990/OtherExpensesGrp/TotalAmt215346
IRS990/OtherExpensesGrp/TotalAmt32592
IRS990/OtherLiabilitiesGrp/BOYAmt0148209
IRS990/OtherLiabilitiesGrp/EOYAmt066634
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667415
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05569
IRS990/PayrollTaxesGrp/ProgramServicesAmt051683
IRS990/PayrollTaxesGrp/TotalAmt060973
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0272832
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157030
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029350
IRS990/PrincipalOfficerNm0KATIE RHOADES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03947
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/ExpenseAmt0174914
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/ExpenseAmt0186276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01281212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt0444848
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt063402
IRS990/PYSalariesCompEmpBnftPaidAmt0773137
IRS990/PYTotalExpensesAmt01217985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01281387
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01402721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01281212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0863058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0687953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0526925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04761869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82570
IRS990ScheduleA/PublicSupportPY170Pct00.68570
IRS990ScheduleA/PublicSupportTotal170Amt03932110
IRS990ScheduleA/SubstantialContributorsTotAmt0829759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01402721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01281212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0863058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0687953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0526925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04761869
IRS990ScheduleA/TotalSupportAmt04762044
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06377
IRS990ScheduleD/EquipmentGrp/BookValueAmt0491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04129
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01414
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt163014
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01905
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066514
IRS990ScheduleD/TotalLiabilityAmt066634
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07159
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07159
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06559
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEALING ACTION NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03595
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016062
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01110
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01854
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01854
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt072091
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/TotalAssetsBOYAmt0550790
IRS990/TotalAssetsEOYAmt0439676
IRS990/TotalAssetsGrp/BOYAmt0550790
IRS990/TotalAssetsGrp/EOYAmt0439676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01402721
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056284
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01223145
IRS990/TotalFunctionalExpensesGrp/TotalAmt01426172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235940
IRS990/TotalLiabilitiesEOYAmt0134827
IRS990/TotalLiabilitiesGrp/BOYAmt0235940
IRS990/TotalLiabilitiesGrp/EOYAmt0134827

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$439,676
Liabilities
$134,827
Net assets
$304,849
Revenue
$1,416,171
Expenses
$1,426,172
Net income
-$10,001
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