Civic Intelligence

Project Home Foundation Inc

990 • Fiscal year 2021 • EIN 46-2378169

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

Organization ProfileWWW.THEJOURNEYHOMEOK.COM
900 NE Washington BlvdBartlesville, OK 74006

(918) 876-4184

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

62nd percentile

24%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,121,638

Up $170,683 (+18%) from 2020

Net Assets

Up

$1,118,755

Up $175,852 (+19%) from 2020

Liabilities

Down

$2,883

Down $5,169 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin68th percentile

Revenue

Up

$677,983

Up $131,615 (+24%) from 2020

Expenses

Up

$514,324

Up $44,952 (+9.6%) from 2020

Net Income

Up

$163,659

Up $86,663 (+113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $112,313Liabilities 2014: $3,209Net Assets 2014: $109,1042014Assets 2015: $149,597Liabilities 2015: $5,580Net Assets 2015: $144,0172015Assets 2016: $231,020Liabilities 2016: $4,610Net Assets 2016: $226,4102016Assets 2017: $346,304Liabilities 2017: $5,872Net Assets 2017: $340,4322017Assets 2018: $761,085Liabilities 2018: $5,088Net Assets 2018: $755,9972018Assets 2019: $887,065Liabilities 2019: $12,814Net Assets 2019: $874,2512019Assets 2020: $950,955Liabilities 2020: $8,052Net Assets 2020: $942,9032020Assets 2021: $1,121,638Liabilities 2021: $2,883Net Assets 2021: $1,118,7552021Assets 2022: $1,144,988Liabilities 2022: $2,192Net Assets 2022: $1,142,7962022Assets 2023: $1,340,264Liabilities 2023: $1,020Net Assets 2023: $1,339,2442023Assets 2024: $1,761,697Liabilities 2024: $924Net Assets 2024: $1,760,7732024

Highlighted filing

2021

Assets$1,121,638
Liabilities$2,883
Net Assets$1,118,755
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0Revenue 2014: $274,540Expenses 2014: $183,782Net Income 2014: $90,7582014Revenue 2015: $262,938Expenses 2015: $228,025Net Income 2015: $34,9132015Revenue 2016: $339,393Expenses 2016: $257,000Net Income 2016: $82,3932016Revenue 2017: $379,605Expenses 2017: $269,827Net Income 2017: $109,7782017Revenue 2018: $740,651Expenses 2018: $327,538Net Income 2018: $413,1132018Revenue 2019: $592,336Expenses 2019: $476,767Net Income 2019: $115,5692019Revenue 2020: $546,368Expenses 2020: $469,372Net Income 2020: $76,9962020Revenue 2021: $677,983Expenses 2021: $514,324Net Income 2021: $163,6592021Revenue 2022: $633,164Expenses 2022: $617,054Net Income 2022: $16,1102022Revenue 2023: $813,836Expenses 2023: $635,425Net Income 2023: $178,4112023Revenue 2024: $1,116,949Expenses 2024: $698,171Net Income 2024: $418,7782024

Highlighted filing

2021

Revenue$677,983
Expenses$514,324
Net Income$163,659
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 22, 2022
Return Version
2021v4.0
Gross Receipts
$677,983
Mission and Program Overview

Mission

To provide a "home" environment for terminally ill individuals needing a full-time caregiver during the end stages of life, including those who have limited or no financial resources. Services are provided at no cost to guests. Medical support is provided by the individual's hospice team, assisted at no cost by a qualified team of trained staff and volunteers at the journey home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$571,842$677,685▲ $105,843
Cash and Non-Interest-Bearing Accounts$279,054$319,095▲ $40,041
Savings and Temporary Cash Investments$52,332$52,967▲ $635
Total Assets$950,955$1,121,638▲ $170,683
Other Assets Total$47,727$71,891▲ $24,164
Liabilities
Accounts Payable and Accrued Expenses$8,052$2,883▼ $5,169
Total Liabilities$8,052$2,883▼ $5,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$928,507$1,092,322▲ $163,815
Net Assets With Donor Restrictions$14,396$26,433▲ $12,037
Total Net Assets Fund Balance$942,903$1,118,755▲ $175,852
Total Liabilities and Net Assets / Fund Balance$950,955$1,121,638▲ $170,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,816$15,139$370,955
Land$28,184-$28,184
Other Assets Org$14,948--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brennen BissingerExecutive DiFT$56,876$56,876

Board Members and Trustees

NameTitle
Jodie ShorterBoard Presid
Sonja ReedBoard Secret
Travis RakesBoard Treasu
Douglas QuinnBoard Vice P
Dr Nicole CuppMember
Polly WilsonMember
Scott HolzMember
Sherri WiltMember
Suzanne DuhonMember
Todd ConeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$648,934
Program Service Revenue
$23,422
Investment Income
$2,797
Other Revenue
$2,830
All Other Contributions
$648,934
Change in Net Assets
$163,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,989
Other Expenses$105,335
Total Fundraising Expense$3,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,052$22,650-$299,702
Current Officers, Directors, Trustees, and Key Employees$56,876--$56,876
Payroll Taxes$25,979$380-$26,359
Other Employee Benefits$21,178$4,874-$26,052
Depreciation Depletion$23,521--$23,521
Insurance$7,519$9,272-$16,791
Office Expenses$4,308$8,099$502$12,909
Information Technology-$6,771-$6,771
Fees for Services Accounting-$5,060-$5,060
All Other Expenses$754$1,820$1,228$3,802
Other Expenses$1,878$2,968$785$2,968
Conferences and Meetings$1,282$16-$1,298
Advertising-$447$445$892
Travel-$122-$122
Fees for Services Other-$15-$15
Total Functional Expenses$436,047$74,984$3,293$514,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“All information contained in each year's 990 filing is reviewed at each board meeting. Copies of the form 990 are offered to each board member. Seldom do any members request a copy, only ask that the filed return copy be permanently retained and accessed as questions may arise.”

Form 990, Page 6, Part VI, Line 12C

“Board members required annually to document/sign conflict of interest compliance policy and disclose any conflict of interest. Potential confict of interests are discussed at/resolved by board actions as they are brought to the board's attention.”

Form 990, Page 6, Part VI, Line 15A

“Our executive director's compensation level and adjustments are reviewed multiple times during the year with kelly scott, who is a national consultant for end-of-life home organizations.”

Form 990, Page 6, Part VI, Line 15B

“Salary treatment for all emplyees is compared with local hospital, home health care and nursing homes to assure salary levels are comparable with the current market.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Journey Home Inc
EIN
46-2378169
Phone
9188764184
Address
900 NE WASHINGTON BLVD, BARTLESVILLE, OK 74006

Signing Officer

Name
Jodie Shorter
Title
Board President
Phone
9189140549
Signed
2022-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodie Shorter
Formed
2013
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
10
Employees
30

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
Jim G Nichols
Phone
9183360008
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a "home" environment for terminally ill individuals needing a full-time caregiver during the end stages of life, including those who have limited or no financial resources. Services are provided at no cost to guests. Medical support is provided by the individual's hospice team, assisted at no cost by a qualified team of trained staff and volunteers at the journey home.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Part v line 4 - intended use of endowment funds are for new building (home), land and new capital assets (equipment, furniture and fixtures).”

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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/TotalAmt19796
IRS990/OtherExpensesGrp/TotalAmt29324
IRS990/OtherExpensesGrp/TotalAmt32968
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02830
IRS990/OtherRevenueTotalAmt02830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299702
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0380
IRS990/PayrollTaxesGrp/ProgramServicesAmt025979
IRS990/PayrollTaxesGrp/TotalAmt026359
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JODIE SHORTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1INVENTORY SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0487481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01554
IRS990/PYOtherExpensesAmt0109941
IRS990/PYProgramServiceRevenueAmt057333
IRS990/PYRevenuesLessExpensesAmt076996
IRS990/PYSalariesCompEmpBnftPaidAmt0359431
IRS990/PYTotalExpensesAmt0469372
IRS990/PYTotalRevenueAmt0546368
IRS990/ReconcilationRevenueExpnssAmt0163659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0648934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0487481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0506083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0664829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0278972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02586299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0804
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0345113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05531
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt02931412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0675746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0545039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0591175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0739847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0379605
IRS990ScheduleA/Total509Grp/TotalAmt02931412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0677983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0546368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0592336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0740651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0379605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02936943
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0355816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370955
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt028184
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214948
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSET WEALTH MANAGEMENT-STK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BARTLESVILLE COMMUNITY FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V LINE 4 - INTENDED USE OF ENDOWMENT FUNDS ARE FOR NEW BUILDING (HOME), LAND AND NEW CAPITAL ASSETS (EQUIPMENT, FURNITURE AND FIXTURES).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071891
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A "HOME" ENVIRONMENT FOR TERMINALLY ILL INDIVIDUALS NEEDING A FULL-TIME CAREGIVER DURING THE END STAGES OF LIFE, INCLUDING THOSE WHO HAVE LIMITED OR NO FINANCIAL RESOURCES. SERVICES ARE PROVIDED AT NO COST TO GUESTS. MEDICAL SUPPORT IS PROVIDED BY THE INDIVIDUAL'S HOSPICE TEAM, ASSISTED AT NO COST BY A QUALIFIED TEAM OF TRAINED STAFF AND VOLUNTEERS AT THE JOURNEY HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION CONTAINED IN EACH YEAR'S 990 FILING IS REVIEWED AT EACH BOARD MEETING. COPIES OF THE FORM 990 ARE OFFERED TO EACH BOARD MEMBER. SELDOM DO ANY MEMBERS REQUEST A COPY, ONLY ASK THAT THE FILED RETURN COPY BE PERMANENTLY RETAINED AND ACCESSED AS QUESTIONS MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REQUIRED ANNUALLY TO DOCUMENT/SIGN CONFLICT OF INTEREST COMPLIANCE POLICY AND DISCLOSE ANY CONFLICT OF INTEREST. POTENTIAL CONFICT OF INTERESTS ARE DISCUSSED AT/RESOLVED BY BOARD ACTIONS AS THEY ARE BROUGHT TO THE BOARD'S ATTENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR EXECUTIVE DIRECTOR'S COMPENSATION LEVEL AND ADJUSTMENTS ARE REVIEWED MULTIPLE TIMES DURING THE YEAR WITH KELLY SCOTT, WHO IS A NATIONAL CONSULTANT FOR END-OF-LIFE HOME ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY TREATMENT FOR ALL EMPLYEES IS COMPARED WITH LOCAL HOSPITAL, HOME HEALTH CARE AND NURSING HOMES TO ASSURE SALARY LEVELS ARE COMPARABLE WITH THE CURRENT MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0950955
IRS990/TotalAssetsEOYAmt01121638
IRS990/TotalAssetsGrp/BOYAmt0950955
IRS990/TotalAssetsGrp/EOYAmt01121638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0648934
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03293
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08052
IRS990/TotalLiabilitiesEOYAmt02883
IRS990/TotalLiabilitiesGrp/BOYAmt08052
IRS990/TotalLiabilitiesGrp/EOYAmt02883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0942903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01118755
IRS990/TotalProgramServiceExpensesAmt0436047
IRS990/TotalProgramServiceRevenueAmt023422
IRS990/TotalReportableCompFromOrgAmt056876
IRS990/TotalRevenueGrp/ExclusionAmt02237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026812

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,121,638
Liabilities
$2,883
Net assets
$1,118,755
Revenue
$677,983
Expenses
$514,324
Net income
$163,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.12$0.70$0.42
2023Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.81$0.64$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.63$0.62$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.68$0.51$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.55$0.47$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.87$0.59$0.48$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.76$0.74$0.33$0.41
2017Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.38$0.27$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.34$0.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.26$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.27$0.18$0.09