Civic Intelligence

Grace'S Table

990 • Fiscal year 2021 • EIN 46-5129857

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

Organization ProfileWWW.GRACESTABLE.COM
835 Richmond Street NWGrand Rapids, MI 49504

(616) 340-4309

Siviq Scores

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

Liabilities / Assets

71st percentile

0.16x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

62nd percentile

21%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$100,942

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

79th percentile

38%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

34%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$538,879

Up $149,327 (+38%) from 2020

Net Assets

Up

$453,216

Up $115,799 (+34%) from 2020

Liabilities

Up

$85,663

Up $33,528 (+64%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

Up

$559,926

Up $141,962 (+34%) from 2020

Expenses

Up

$444,127

Up $155,726 (+54%) from 2020

Net Income

Down

$115,799

Down $13,764 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2016: $60,615Liabilities 2016: $02016Assets 2017: $121,986Liabilities 2017: $6,218Net Assets 2017: $115,7682017Assets 2018: $143,463Liabilities 2018: $8,695Net Assets 2018: $134,7682018Assets 2019: $243,099Liabilities 2019: $35,245Net Assets 2019: $207,8542019Assets 2020: $389,552Liabilities 2020: $52,135Net Assets 2020: $337,4172020Assets 2021: $538,879Liabilities 2021: $85,663Net Assets 2021: $453,2162021Assets 2022: $467,591Liabilities 2022: $10,187Net Assets 2022: $457,4042022Assets 2023: $563,399Liabilities 2023: $620Net Assets 2023: $562,7792023Assets 2024: $691,957Liabilities 2024: $31,221Net Assets 2024: $660,7362024

Highlighted filing

2021

Assets$538,879
Liabilities$85,663
Net Assets$453,216
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$800K$600K$400K$200K$0Revenue 2016: $77,362Expenses 2016: $39,268Net Income 2016: $38,0942016Revenue 2017: $156,060Expenses 2017: $100,457Net Income 2017: $55,6032017Revenue 2018: $147,684Expenses 2018: $128,693Net Income 2018: $18,9912018Revenue 2019: $267,028Expenses 2019: $193,942Net Income 2019: $73,0862019Revenue 2020: $417,964Expenses 2020: $288,401Net Income 2020: $129,5632020Revenue 2021: $559,926Expenses 2021: $444,127Net Income 2021: $115,7992021Revenue 2022: $544,735Expenses 2022: $540,547Net Income 2022: $4,1882022Revenue 2023: $693,211Expenses 2023: $589,036Net Income 2023: $104,1752023Revenue 2024: $700,268Expenses 2024: $602,311Net Income 2024: $97,9572024

Highlighted filing

2021

Revenue$559,926
Expenses$444,127
Net Income$115,799
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.2
Gross Receipts
$572,419
Mission and Program Overview

Mission

Grace's table's mission is to walk alongside teen moms from isolation to community and support them as they reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,712$294,136▲ $244,424
Cash and Non-Interest-Bearing Accounts$339,840$240,624▼ $99,216
Loans From Officers Directors-$78,535-
Accounts Receivable-$4,119-
Total Assets$389,552$538,879▲ $149,327
Liabilities
Deferred Revenue$25,905--
Accounts Payable and Accrued Expenses$26,230$7,128▼ $19,102
Total Liabilities$52,135$85,663▲ $33,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,377$436,200▲ $228,823
Net Assets With Donor Restrictions$130,040$17,016▼ $113,024
Total Net Assets Fund Balance$337,417$453,216▲ $115,799
Total Liabilities and Net Assets / Fund Balance$389,552$538,879▲ $149,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,495$12,010$305,505
Equipment$641$2,371$3,012
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa E AndersonPresident/executive DirectorFT$94,126$6,816$100,942

Board Members and Trustees

NameTitle
Dr Angelia ColemanDirector
Jennifer PascuaDirector
Jeremy BarberDirector
Josh VanvelsDirector
Maria CurtisDirector
Nichole KladderDirector
Emily HalloranSecretary
Carey BrechtingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,479
Program Service Revenue
$23,783
Investment Income
$17
Other Revenue
$-8,353
All Other Contributions
$424,184
Change in Net Assets
$115,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$559,926
Total Revenue per Form 990
$559,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,382
Other Expenses$197,745
Total Fundraising Expense$62,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,238$19,542$24,045$117,825
Current Officers, Directors, Trustees, and Key Employees$62,236$19,121$19,584$100,941
Fees for Services Other$3,515$64,732$3,428$71,675
Payroll Taxes$11,526$2,877$3,984$18,387
Advertising-$9,664$248$9,912
Other Employee Benefits$2,779$4,753$508$8,040
Depreciation Depletion-$7,577-$7,577
Fees for Services Accounting-$7,450-$7,450
Occupancy-$5,608-$5,608
Other Expenses$39,712$13,897$3,135$3,135
Insurance-$2,506-$2,506
Office Expenses$82$908$1,314$2,304
Conferences and Meetings-$2,297-$2,297
All Other Expenses$1,388--$1,388
Pension Plan Contributions$1,189--$1,189
Fees for Services Legal-$760-$760
Total Functional Expenses$196,665$184,604$62,858$444,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$444,127
Total Expenses per Audited Statements$444,127
Total Expenses per Form 990$444,127
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,493
Fundraising Gross Income$4,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$72,320$4,025$874$3,151
Total Events$72,320$4,025$12,493$-8,468
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-$78,535-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“The return is reviewed and signed by the executive director”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
GRACE'S TABLE
EIN
46-5129857
Phone
6163404309
Address
835 RICHMOND STREET NW, GRAND RAPIDS, MI 49504

Signing Officer

Name
Lisa Anderson
Title
Executive Director
Phone
6163404309
Signed
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Anderson
Formed
2014
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
40

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
2910 LUCERNE DR SE, GRAND RAPIDS, MI 49546
Preparer
Jennifer L Rogell CPA
Phone
6169493200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 3,515. Management and general expenses 64,732. Fundraising expenses 3,428. Total expenses 71,675.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organizations that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization evaluates tax positions taken on its federal exempt organization business income tax returns in accordance with generally accepted accounting principles which require that tax positions taken be more-likely-than-not to be sustained. Management believes that the organization has no significant unrecognized tax benefits under these criteria. Penalties and interest, if any, assessed by income taxing authorities are included in operating expenses. The organization's federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.”

Raw XML AppendixShowing 400 of 485 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0382363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt0127084
IRS990/PYOtherRevenueAmt02174
IRS990/PYProgramServiceRevenueAmt033340
IRS990/PYRevenuesLessExpensesAmt0129563
IRS990/PYSalariesCompEmpBnftPaidAmt0161317
IRS990/PYTotalExpensesAmt0288401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0417964
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115799
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt036007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt036007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0548504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0420152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0289668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01564075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0435
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82210
IRS990ScheduleA/PublicSupportPY509Pct00.84020
IRS990ScheduleA/PublicSupportTotal509Amt01288496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0103542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0137280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt037500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0278322
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt067535
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0137280
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt037500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0242315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0548619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0422780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158305
IRS990ScheduleA/Total509Grp/TotalAmt01566818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0548636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0422867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01567253
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/BookValueAmt0293495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0305505
IRS990ScheduleD/EquipmentGrp/BookValueAmt0641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03012
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0444127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0559926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATIONS THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THESE CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294136
IRS990ScheduleD/TotalExpensesPerForm990Amt0444127
IRS990ScheduleD/TotalRevenuePerForm990Amt0559926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0559926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0444127
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068295
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012493
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03989
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8468
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0874
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07630
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07630
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt078535
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LAND CONTRACT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0260000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LISA ANDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt078535
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTORS: PROGRAM SERVICE EXPENSES 3,515. MANAGEMENT AND GENERAL EXPENSES 64,732. FUNDRAISING EXPENSES 3,428. TOTAL EXPENSES 71,675.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$538,879
Liabilities
$85,663
Net assets
$453,216
Revenue
$559,926
Expenses
$444,127
Net income
$115,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.92$0.31$6.61$7.00$6.02$0.98
2023Detailed filing. Detailed filing data is available for this year.$5.63$0.01$5.63$6.93$5.89$1.04
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.10$4.57$5.45$5.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.39$0.86$4.53$5.60$4.44$1.16
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.52$3.37$4.18$2.88$1.30
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.35$2.08$2.67$1.94$0.73
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.35$1.48$1.29$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$1.56$1.00$0.56
2016Summary only. Only limited summary data is available for this year.$0.61$0.00$0.77$0.39$0.38