Civic Intelligence

Moms Helping Moms Foundation Inc.

990 • Fiscal year 2020 • EIN 46-2201535

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 13, 2022

Organization ProfileMOMSHELPINGMOMSFOUNDATION.ORG
223 Stirling RoadWarren, NJ 07059

(903) 205-8017

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$17,904

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

373%

Faster asset growth than 97% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

202%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$1,077,130

Up $913,251 (+557%) from 2016

Net Assets

Up

$1,077,130

Up $914,251 (+561%) from 2016

Liabilities

Down

$0

Down $1,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin92nd percentile

Revenue

Up

$1,621,213

Up $1,469,502 (+969%) from 2016

Expenses

Up

$771,577

Up $733,350 (+1918%) from 2016

Net Income

Up

$849,636

Up $736,152 (+649%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $27,930Liabilities 2015: $1,000Net Assets 2015: $26,9302015Assets 2016: $163,879Liabilities 2016: $1,000Net Assets 2016: $162,8792016Assets 2020: $1,077,130Liabilities 2020: $0Net Assets 2020: $1,077,1302020Assets 2020: $1,077,130Liabilities 2020: $0Net Assets 2020: $1,077,1302020Assets 2022: $489,607Liabilities 2022: $25,734Net Assets 2022: $463,8732022Assets 2023: $495,517Liabilities 2023: $10,641Net Assets 2023: $484,8762023

Highlighted filing

2020

Assets$1,077,130
Liabilities$0
Net Assets$1,077,130
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $54,029Expenses 2015: $28,829Net Income 2015: $25,2002015Revenue 2016: $151,711Expenses 2016: $38,227Net Income 2016: $113,4842016Revenue 2020: $1,621,213Expenses 2020: $771,577Net Income 2020: $849,6362020Revenue 2020: $1,621,213Expenses 2020: $771,577Net Income 2020: $849,6362020Revenue 2022: $818,300Expenses 2022: $751,149Net Income 2022: $67,1512022Revenue 2023: $1,078,813Expenses 2023: $984,153Net Income 2023: $94,6602023

Highlighted filing

2020

Revenue$1,621,213
Expenses$771,577
Net Income$849,636
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 13, 2022
Return Version
2019v5.0
Gross Receipts
$1,082,414
Mission and Program Overview

Mission

Help families in financial distress meet their babies basic needs by providing access to baby supplies and connection to other pregnancy/baby/toddler services and organizations

Moms helping moms foundation provides low income families in new jersey with essential baby items that they need to give children a safe, happy amd healthy start.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$95,514$265,985▲ $170,471
Cash and Non-Interest-Bearing Accounts$126,049$204,700▲ $78,651
Accounts Receivable-$23,904-
Land, Buildings, and Equipment, Net$4,332$9,523▲ $5,191
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$227,495$508,435▲ $280,940
Other Assets Total$1,600$4,323▲ $2,723
Liabilities
Accounts Payable and Accrued Expenses-$1,910-
Total Liabilities$0$1,910▲ $1,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,495$468,993▲ $241,498
Net Assets With Donor Restrictions-$37,532-
Total Net Assets Fund Balance$227,495$506,525▲ $279,030
Total Liabilities and Net Assets / Fund Balance$227,495$508,435▲ $280,940

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,523$1,366$10,889
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bridget CutlerBoard MemberPT$17,904$17,904
Megan DentonBoard MemberPT$3,462$3,462

Board Members and Trustees

NameTitle
Lorraine Dias-sotiriouBoard President
Jackie MccormackBoard Member
Michael FuttermanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,672
Program Service Revenue
$0
Investment Income
$187
Other Revenue
$17,151
All Other Contributions
$922,187
Change in Net Assets
$279,033

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
Other Non Cash Contri Table$354,206Retail Value
Clothing and Household Goods$296,375IRS Guidelines
Other Non Cash Contri Table$50,600Retail Value
Books and Publications$14,460IRS Guidelines
Other Non Cash Contri Table$7,230IRS Guidelines
Total Noncash Contributions$722,871-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,010
Total Revenue per Audited Statements
$1,053,010
Total Revenue per Form 990
$1,053,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$568,848
Salaries, Compensation, and Employee Benefits$124,515
Other Expenses$80,614
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$568,848--$568,848
Other Salaries and Wages$40,357$10,089-$50,446
Occupancy$45,493$1,407-$46,900
Current Officers, Directors, Trustees, and Key Employees$36,292$9,073-$45,365
Payroll Taxes$22,963$5,741-$28,704
Information Technology$5,037$2,159-$7,196
Fees for Services Other$4,025$1,725-$5,750
Office Expenses$2,798$800-$3,598
Insurance$1,749$194-$1,943
Conferences and Meetings$1,183$132-$1,315
Other Expenses$589$252-$841
Depreciation Depletion-$753-$753
All Other Expenses-$398-$398
Advertising$176$76-$252
Total Functional Expenses$737,677$36,300$0$773,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$773,977
Total Expenses per Audited Statements$773,977
Total Expenses per Form 990$773,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,555
Fundraising Direct Expenses$29,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snow Ball Gala$134,180$46,555$10,908$35,647
Total Events$134,180$46,555$29,404$17,151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of form 990 were provided the organization, reviewed by the organization's board members prior to being signed and filed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All benefits and compensation to employees are approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides its form 990 and governing documents to the public upon request as required under irc section 6104. Form 990 is also available on guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Moms Helping Moms Foundation
EIN
46-2201535
Phone
9032058017
Address
223 STIRLING ROAD, WARREN, NJ 07059

Signing Officer

Name
Bridget Cutler
Title
President
Signed
2022-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Cutler
Formed
2013
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
6
Volunteers
330

Preparer

Firm
Donohue Gironda & Doria
Address
310 Broadway, Bayonne, NJ 07002
Preparer
Jason Gironda CPA
Phone
2014379000
Supplemental Narrative

Additional Explanations

Amended Explanation

“The organization is amending the 2019 form 990, fiscal year ended june 30 2020, to conform to the recently received audited financial statements. The revisions include parts i, iii, iv q.12a, part viii, ix, x, xi and xii. Also, schedules a-part ii column (e) & (f), schedule b, and schedule d-parts vi, xi, xii, and xiii.the total change in revenue decreased $(568,203) [from $1,621,213 to $1,053,010]. The total change in expenses increased $2,400 (from $771,577 to $773,977]. Revenue over expenses decreased $(570,603)[from $849,636 to $279,033]. Additionally, part x, balance sheet, includes changes to column (b), lines 4,8,10a,10b,10c,16,17,27,28,31,32 and 33.recap reconciliation of overall changes to form 990:change in revenue over expenses - $(570,603) [from $849,636 to $279,033]less: change in beginning net assets - $(3) [from $227,495 to $227,492]plus: prior period adjustment - $1 (rounding)equals: change in ending net assets - $570,605 [from 1,077,130 to $506,525]as per the audit, adjustments were made to the valuation of certain inventory items to retail price, decreasing the ending inventory value by $590,006 and non-cash contribution amount;per audit adjustment set up current year end accounts receivables and payables, and per fasb, not for profit entities (asc 958) change to accrual method of accounting, form 3115 exception applies;per audit adjustment, applying organization's furniture & equipment policy, certain equipment was written-off and adjustments made to depreciation and fixed asset balances.”

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IRS990/OtherExpensesGrp/TotalAmt22016
IRS990/OtherExpensesGrp/TotalAmt3841
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040357
IRS990/OtherSalariesAndWagesGrp/TotalAmt050446
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05741
IRS990/PayrollTaxesGrp/ProgramServicesAmt022963
IRS990/PayrollTaxesGrp/TotalAmt028704
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0BRIDGET CUTLER
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0536364
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IRS990/PYOtherExpensesAmt074559
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IRS990/PYTotalExpensesAmt0203423
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IRS990/PYTotalRevenueAmt0536364
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01035672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01439827
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01439827
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01439827
IRS990ScheduleA/TotalSupportAmt01440014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990ScheduleD/ExpensesSubtotalAmt0773977
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010889
IRS990ScheduleD/RevenueSubtotalAmt01053010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09523
IRS990ScheduleD/TotalExpensesPerForm990Amt0773977
IRS990ScheduleD/TotalRevenuePerForm990Amt01053010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01053010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0773977
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt087625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029404
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNOW BALL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017396
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046555
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017151
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010908
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATION OF BABY DIAPERS, WIPES, CL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DONATION OF BOOKS AND EARLY READING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0426636
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1142212
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DIAPERS, WIPES, CLOTHING, SHOES, BL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1BOOKS, OTHER EDUCATIONAL SUPPLIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0101000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1101000
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0IRS GUIDELINES
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt014460
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0IRS GUIDELINES
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0296375
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DIAPERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1HYGENE ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2BABY GEAR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2IRS GUIDELINES
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0354206
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt150600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt27230
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 WERE PROVIDED THE ORGANIZATION, REVIEWED BY THE ORGANIZATION'S BOARD MEMBERS PRIOR TO BEING SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BENEFITS AND COMPENSATION TO EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ITS FORM 990 AND GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST AS REQUIRED UNDER IRC SECTION 6104. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS AMENDING THE 2019 FORM 990, FISCAL YEAR ENDED JUNE 30 2020, TO CONFORM TO THE RECENTLY RECEIVED AUDITED FINANCIAL STATEMENTS. THE REVISIONS INCLUDE PARTS I, III, IV Q.12A, PART VIII, IX, X, XI AND XII. ALSO, SCHEDULES A-PART II COLUMN (E) & (F), SCHEDULE B, AND SCHEDULE D-PARTS VI, XI, XII, AND XIII.THE TOTAL CHANGE IN REVENUE DECREASED $(568,203) [FROM $1,621,213 TO $1,053,010]. THE TOTAL CHANGE IN EXPENSES INCREASED $2,400 (FROM $771,577 TO $773,977]. REVENUE OVER EXPENSES DECREASED $(570,603)[FROM $849,636 TO $279,033]. ADDITIONALLY, PART X, BALANCE SHEET, INCLUDES CHANGES TO COLUMN (B), LINES 4,8,10A,10B,10C,16,17,27,28,31,32 AND 33.RECAP RECONCILIATION OF OVERALL CHANGES TO FORM 990:CHANGE IN REVENUE OVER EXPENSES - $(570,603) [FROM $849,636 TO $279,033]LESS: CHANGE IN BEGINNING NET ASSETS - $(3) [FROM $227,495 TO $227,492]PLUS: PRIOR PERIOD ADJUSTMENT - $1 (ROUNDING)EQUALS: CHANGE IN ENDING NET ASSETS - $570,605 [FROM 1,077,130 TO $506,525]AS PER THE AUDIT, ADJUSTMENTS WERE MADE TO THE VALUATION OF CERTAIN INVENTORY ITEMS TO RETAIL PRICE, DECREASING THE ENDING INVENTORY VALUE BY $590,006 AND NON-CASH CONTRIBUTION AMOUNT;PER AUDIT ADJUSTMENT SET UP CURRENT YEAR END ACCOUNTS RECEIVABLES AND PAYABLES, AND PER FASB, NOT FOR PROFIT ENTITIES (ASC 958) CHANGE TO ACCRUAL METHOD OF ACCOUNTING, FORM 3115 EXCEPTION APPLIES;PER AUDIT ADJUSTMENT, APPLYING ORGANIZATION'S FURNITURE & EQUIPMENT POLICY, CERTAIN EQUIPMENT WAS WRITTEN-OFF AND ADJUSTMENTS MADE TO DEPRECIATION AND FIXED ASSET BALANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227495
IRS990/TotalAssetsEOYAmt0508435

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,130
Liabilities
$0
Net assets
$1,077,130
Revenue
$1,621,213
Expenses
$771,577
Net income
$849,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.48$1.08$0.98$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$0.82$0.75$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$1.62$0.77$0.85
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.62$0.77$0.85
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.15$0.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.03$0.03