Civic Intelligence

Ocean County Long Term Recovery Group Inc

990 • Fiscal year 2021 • EIN 46-3845002

Apr 01, 2020 to Mar 31, 2021 • Filed on Sep 30, 2021

Organization ProfileCOMPASS82.ORG
1027 Hooper Avenue Building 1Toms River, NJ 08753

(732) 569-3484

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • NTEE M • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • NTEE M • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

20%

Higher net margin than 53% of similar nonprofits.

2021 filings • NTEE M • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$107,462

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • NTEE M • $1M-$5M nonprofits • Source year 2021

Asset Growth

100th percentile

226%

Faster asset growth than 100% of similar nonprofits.

2021 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$675,653

Up $468,693 (+226%) from 2020

Net Assets

Up

$665,038

Up $524,008 (+372%) from 2020

Liabilities

Down

$10,615

Down $55,315 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin53rd percentile

Revenue

Down

$2,335,236

Down $401,703 (-15%) from 2020

Expenses

Down

$1,877,158

Down $920,438 (-33%) from 2020

Net Income

Up

$458,078

Up $518,735 (+855%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $2,057,388Liabilities 2015: $91,290Net Assets 2015: $1,966,0982015Assets 2016: $1,379,583Liabilities 2016: $30,517Net Assets 2016: $1,349,0662016Assets 2017: $2,111,881Liabilities 2017: $27,520Net Assets 2017: $2,084,3612017Assets 2018: $796,453Liabilities 2018: $83,752Net Assets 2018: $712,7012018Assets 2019: $205,507Liabilities 2019: $22,287Net Assets 2019: $183,2202019Assets 2020: $206,960Liabilities 2020: $65,930Net Assets 2020: $141,0302020Assets 2021: $675,653Liabilities 2021: $10,615Net Assets 2021: $665,0382021Assets 2022: $603,715Liabilities 2022: $430,321Net Assets 2022: $173,3942022Assets 2023: $636,548Liabilities 2023: $502,341Net Assets 2023: $134,2072023Assets 2024: $2,342,979Liabilities 2024: $1,161,079Net Assets 2024: $1,181,9002024Assets 2025: $3,543,873Liabilities 2025: $1,614,037Net Assets 2025: $1,929,8362025

Highlighted filing

2021

Assets$675,653
Liabilities$10,615
Net Assets$665,038
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $4,497,555Expenses 2015: $2,531,457Net Income 2015: $1,966,0982015Revenue 2016: $1,719,849Expenses 2016: $2,336,881Net Income 2016: -$617,0322016Revenue 2017: $1,874,828Expenses 2017: $1,139,533Net Income 2017: $735,2952017Revenue 2018: $221,509Expenses 2018: $1,593,169Net Income 2018: -$1,371,6602018Revenue 2019: $1,332,422Expenses 2019: $2,002,321Net Income 2019: -$669,8992019Revenue 2020: $2,736,939Expenses 2020: $2,797,596Net Income 2020: -$60,6572020Revenue 2021: $2,335,236Expenses 2021: $1,877,158Net Income 2021: $458,0782021Revenue 2022: $593,308Expenses 2022: $1,084,952Net Income 2022: -$491,6442022Revenue 2023: $1,180,838Expenses 2023: $1,220,025Net Income 2023: -$39,1872023Revenue 2024: $5,672,229Expenses 2024: $4,624,536Net Income 2024: $1,047,6932024Revenue 2025: $5,804,518Expenses 2025: $5,056,582Net Income 2025: $747,9362025

Highlighted filing

2021

Revenue$2,335,236
Expenses$1,877,158
Net Income$458,078
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$2,335,236
Mission and Program Overview

Mission

To strenghten and streamline disaster coordination by sharing information, facilitating access to and dispersal of resources and services; to coordinate recovery efforts with federal, state and local authorities and agencies; to coordinate volunteer activities and resources and to jointly resolve cases with disaster recovery needs.

To maintain a partnership network which will provide a coordinated recovery effort to the victims of natural disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,465$607,035▲ $456,570
Land, Buildings, and Equipment, Net$52,979$65,236▲ $12,257
Prepaid Expenses and Deferred Charges$3,516$3,382▼ $134
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$206,960$675,653▲ $468,693
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$65,930$10,615▼ $55,315
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$65,930$10,615▼ $55,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,030$665,038▲ $524,008
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$141,030$665,038▲ $524,008
Total Liabilities and Net Assets / Fund Balance$206,960$675,653▲ $468,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,236$36,592$101,828
Equipment$0$66,000$66,000
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ms Susan MarticekExecutive DirectorFT$107,462$107,462
Ms Bridget HolmesDirector of OperationsFT$90,361$90,361
Ms Catherine FarleyFinance DirectorFT$82,962$82,962

Board Members and Trustees

NameTitle
Rev Myrlene HamiltonChair
Mr Stan FischerVice Chair
Mr Phil BakelaarSecretary
Ms Meredith MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,335,166
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$0
All Other Contributions
$2,335,166
Change in Net Assets
$458,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,335,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,930
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,401,166
Total Revenue per Form 990
$2,335,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,500,982
Grants and Similar Amounts Paid$234,509
Other Expenses$141,667
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,109,710$0$0$1,109,710
Current Officers, Directors, Trustees, and Key Employees$0$269,593$0$269,593
Grants to Domestic Orgs$214,964--$214,964
Payroll Taxes$97,343$24,336$0$121,679
Occupancy$40,981$0$0$40,981
Office Expenses$26,803$6,701$0$33,504
Grants to Domestic Individuals$19,545--$19,545
Insurance$13,986$0$0$13,986
Fees for Services Accounting$0$9,500$0$9,500
Depreciation Depletion$7,646$0$0$7,646
Travel$900$0$0$900
Other Expenses$307$238$0$545
Advertising$0$460$0$460
Fees for Services Legal$0$382$0$382
Total Functional Expenses$1,560,000$317,158$0$1,877,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,877,158
Total Expenses per Audited Statements$1,877,158
Total Expenses per Form 990$1,877,158
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

“A complete copy of the 2020 form 990 will be distributed to the board for review and comment prior to filing.”

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

“Compass 82, inc considers the independence of its board to be an essential part of its continued existence. The organization monitors compliance on an on-going basis through discussions with board members, board member reporting requirements and by following up on any information furnished by independent parties.”

Form 990, Part VI, Section B, Line 15

“Catherine farley, finance director, has an extensive background in human resource management. Ms. Farley recommends salaries to the board, and the board votes independently to accept or reject her recommendations.”

Form 990, Part VI, Section C, Line 19

“Compass 82's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Compass 82 Inc
EIN
46-3845002
Phone
7325693484
Address
1027 HOOPER AVENUE BUILDING 1, TOMS RIVER, NJ 08753

Signing Officer

Name
Catherine Farley
Title
Finance Director
Phone
7325693484
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Farley
Formed
2013
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
0

Preparer

Firm
Pesce Consulting LLC
Address
33623 Herring View Drive, Lewes, DE 19958
Preparer
Marygrace Pesce
Phone
7328595240
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11B

“A complete copy of the 2020 form 990 will be distributed to the board for review and comment before filing.”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Prior period audit adjustments made to record accrued expenses were not reversed during the current fiscal year.”

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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/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013986
IRS990/InsuranceGrp/TotalAmt013986
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065236
IRS990/LandBldgEquipCostOrOtherBssAmt0167828
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGHTEN AND STREAMLINE DISASTER COORDINATION BY SHARING INFORMATION, FACILITATING ACCESS TO AND DISPERSAL OF RESOURCES AND SERVICES; TO COORDINATE RECOVERY EFFORTS WITH FEDERAL, STATE AND LOCAL AUTHORITIES AND AGENCIES; TO COORDINATE VOLUNTEER ACTIVITIES AND RESOURCES AND TO JOINTLY RESOLVE CASES WITH DISASTER RECOVERY NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0141030
IRS990/NetAssetsOrFundBalancesEOYAmt0665038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0141030
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0665038
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt040981
IRS990/OccupancyGrp/TotalAmt040981
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06701
IRS990/OfficeExpensesGrp/ProgramServicesAmt026803
IRS990/OfficeExpensesGrp/TotalAmt033504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE & TELECOMMUNICATION
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc2HOME INSPECTION EXPENSE
IRS990/OtherExpensesGrp/Desc3FINGERPRINTING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3238
IRS990/OtherExpensesGrp/ProgramServicesAmt011015
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt216800
IRS990/OtherExpensesGrp/ProgramServicesAmt3307
IRS990/OtherExpensesGrp/TotalAmt013769
IRS990/OtherExpensesGrp/TotalAmt13194
IRS990/OtherExpensesGrp/TotalAmt216800
IRS990/OtherExpensesGrp/TotalAmt3545
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01109710
IRS990/OtherSalariesAndWagesGrp/TotalAmt01109710
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024336
IRS990/PayrollTaxesGrp/ProgramServicesAmt097343
IRS990/PayrollTaxesGrp/TotalAmt0121679
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03382
IRS990/PrincipalOfficerNm0CATHERINE FARLEY
IRS990/PriorPeriodAdjustmentsAmt065930
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02736906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0987762
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0465038
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-60657
IRS990/PYSalariesCompEmpBnftPaidAmt01344796
IRS990/PYTotalExpensesAmt02797596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02736939
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0458078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0558337
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Coronavirus Aid, Relief, and Economic Security Act (CARES Act), as amended and expanded under later legislation, among other things, authorized emergency loans to businesses by establishing, and providing funding for, forgivable bridge loans under the Paycheck Protection Program (PPP). Under the PPP, the Small Business Administration (SBA) will forgive the proceeds received if eligibility and other criteria are met related to use of the funds. In May 2020, the Organization received $248,735 under the PPP, which the entire balance is forgiven as of March 31, 2021. In February 2021, the Organization received $309,602 under the PPP. The Organization intends to apply for forgiveness and, based on guidance as of June 30, 2021 expects to achieve full forgiveness of the loan and accrued interest. The proceeds of both loans were reflected in the Organization's unrestricted revenue during the fiscal year ended March 31, 2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01776829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02736906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01332233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01873724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07939999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189

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Filings

Displayed year

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

Open filing
Assets
$675,653
Liabilities
$10,615
Net assets
$665,038
Revenue
$2,335,236
Expenses
$1,877,158
Net income
$458,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.54$1.61$1.93$5.80$5.06$0.75
2024Detailed filing. Detailed filing data is available for this year.$2.34$1.16$1.18$5.67$4.62$1.05
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.50$0.13$1.18$1.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.43$0.17$0.59$1.08$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$2.34$1.88$0.46
2020Summary only. Only limited summary data is available for this year.$0.21$0.07$0.14$2.74$2.80$0.06
2019Summary only. Only limited summary data is available for this year.$0.21$0.02$0.18$1.33$2.00$0.67
2018Summary only. Only limited summary data is available for this year.$0.80$0.08$0.71$0.22$1.59$1.37
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$1.87$1.14$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$1.72$2.34$0.62
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.09$1.97$4.50$2.53$1.97