Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2021 • EIN 46-1078853
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$65,443
Down $32,379 (-33%) from 2020
Net Assets
Down$39,647
Down $35,244 (-47%) from 2020
Liabilities
Up$25,796
Up $2,865 (+12%) from 2020
Revenue
Down$589,248
Down $78,035 (-12%) from 2020
Expenses
Down$624,492
Down $49,538 (-7.3%) from 2020
Net Income
Down-$35,244
Down $28,497 (-422%) from 2020
To promote the economic and social advancement of individuals with disabilities through promoting equal access to employment, education, communication, and public services, and to assist these individuals with obtaining and maintaining their independence.
To promote the economic and social advancement of individuals with disabilities through promoting equal access to employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $46,050 | $35,447 | ▼ $10,603 |
| Cash and Non-Interest-Bearing Accounts | $51,426 | $28,364 | ▼ $23,062 |
| Prepaid Expenses and Deferred Charges | $70 | $1,487 | ▲ $1,417 |
| Accounts Receivable | $276 | $145 | ▼ $131 |
| Total Assets | $97,822 | $65,443 | ▼ $32,379 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,931 | $25,796 | ▲ $2,865 |
| Total Liabilities | $22,931 | $25,796 | ▲ $2,865 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $31,099 | $20,735 | ▼ $10,364 |
| Net Assets Without Donor Restrictions | $43,792 | $18,912 | ▼ $24,880 |
| Total Net Assets Fund Balance | $74,891 | $39,647 | ▼ $35,244 |
| Total Liabilities and Net Assets / Fund Balance | $97,822 | $65,443 | ▼ $32,379 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leah Beltran | Executive Director | FT | $51,991 | $51,991 |
| Name | Title |
|---|---|
| Larry Prince | President |
| Fred Morrell | Member |
| Millie Montoya | Secratary |
| Alesha Burks | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $370,035 |
| Other Expenses | $254,457 |
| Total Fundraising Expense | $44,045 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $204,782 | $47,662 | $10,564 | $263,008 |
| Occupancy | $36,412 | $24,304 | $12,108 | $72,824 |
| Current Officers, Directors, Trustees, and Key Employees | $21,280 | $21,280 | $10,640 | $53,200 |
| Office Expenses | $20,745 | $14,003 | $3,861 | $38,609 |
| Other Employee Benefits | $18,810 | $5,695 | $1,765 | $26,270 |
| Payroll Taxes | $16,712 | $5,060 | $1,569 | $23,341 |
| Other Expenses | $22,259 | - | $1,170 | $22,259 |
| Fees for Services Other | - | $10,400 | - | $10,400 |
| Insurance | $5,934 | $3,500 | $920 | $10,354 |
| Information Technology | $4,668 | $3,734 | $934 | $9,336 |
| Fees for Services Accounting | - | $4,341 | - | $4,341 |
| Pension Plan Contributions | $3,019 | $914 | $283 | $4,216 |
| All Other Expenses | $996 | $1,843 | $231 | $3,070 |
| Travel | $156 | $39 | - | $195 |
| Total Functional Expenses | $437,672 | $142,775 | $44,045 | $624,492 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $704,866 |
| Expenses per Audited Statements | $624,492 |
| Total Expenses per Form 990 | $624,492 |
| Expenses Not Reported on Form 990 | $80,374 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is emailed to board members for reveiw and approval.”
“Reviewed each year and updated by board members.”
“Board of directors approves executive directors salary each year.”
“Organizational documents are made avaialabel on site upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22931 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25796 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 276 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 145 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote the economic and social advancement of individuals with disabilities through promoting equal access to employment. |
| IRS990/AllOtherContributionsAmt | 0 | 1267 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 231 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1843 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 996 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3070 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Leah Beltran |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3256725460 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 317 N Willis |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Abilene |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51426 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28364 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10640 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21280 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21280 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 549156 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 254457 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40092 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35244 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 370035 |
| IRS990/CYTotalExpensesAmt | 0 | 624492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44045 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 589248 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Promoting the economic and social advancement of individuals with disabilities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31099 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20735 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 437672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4341 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4341 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Leah Beltran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Fred Morrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Millie Montoya |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Larry Prince |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alesha Burks |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secratary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 547889 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 589248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 934 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3734 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4668 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9336 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 920 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5934 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10354 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote the economic and social advancement of individuals with disabilities through promoting equal access to employment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 74891 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39647 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43792 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18912 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12108 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24304 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36412 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72824 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3861 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14003 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20745 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38609 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1765 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5695 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18810 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26270 |
| IRS990/OtherExpensesGrp/Desc | 0 | Consumer service |
| IRS990/OtherExpensesGrp/Desc | 1 | Transportation costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Event expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Consumer transportation |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22259 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1170 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22259 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10564 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47662 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 204782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 263008 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1569 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5060 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16712 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23341 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 283 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 914 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3019 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4216 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 46050 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35447 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1487 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Transportation program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40092 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 648901 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 307599 |
| IRS990/PYOtherRevenueAmt | 0 | 660 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17722 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6747 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 366431 |
| IRS990/PYTotalExpensesAmt | 0 | 674030 |
| IRS990/PYTotalRevenueAmt | 0 | 667283 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35244 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 40092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 549155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 648900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 589246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 802445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 749574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3339320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1043 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 660 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 967 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3339320 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 549155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 648900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 589246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 802445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 749574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3339320 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3341330 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 80374 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 80374 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 80374 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 624492 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 80374 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 589248 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 624492 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 589248 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 669622 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 704866 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the 990 is emailed to board members for reveiw and approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Reviewed each year and updated by board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board of directors approves executive directors salary each year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Organizational documents are made avaialabel on site upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.