Civic Intelligence

The Bridge Inc

990 • Fiscal year 2023 • EIN 47-0591620

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 17, 2023

Organization ProfileWWW.THEHASTINGSBRIDGE.COM
PO Box 2031Hastings, NE 68902

(402) 462-4677

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$111,511

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,548,915

Up $857,313 (+32%) from 2022

Net Assets

Up

$2,792,632

Up $160,468 (+6.1%) from 2022

Liabilities

Up

$756,283

Up $696,845 (+1172%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Up

$2,292,841

Up $417,567 (+22%) from 2022

Expenses

Up

$2,132,373

Up $232,221 (+12%) from 2022

Net Income

Up

$160,468

Up $185,346 (+745%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $936,622Liabilities 2010: $151,621Net Assets 2010: $785,0012010Assets 2011: $982,364Liabilities 2011: $74,400Net Assets 2011: $907,9642011Assets 2012: $941,121Liabilities 2012: $11,663Net Assets 2012: $929,4582012Assets 2013: $976,407Liabilities 2013: $19,078Net Assets 2013: $957,3292013Assets 2014: $1,035,914Liabilities 2014: $16,745Net Assets 2014: $1,019,1692014Assets 2015: $1,213,069Liabilities 2015: $67,746Net Assets 2015: $1,145,3232015Assets 2016: $1,264,682Liabilities 2016: $42,507Net Assets 2016: $1,222,1752016Assets 2017: $1,363,712Liabilities 2017: $45,707Net Assets 2017: $1,318,0052017Assets 2018: $1,479,217Liabilities 2018: $62,015Net Assets 2018: $1,417,2022018Assets 2019: $1,813,748Liabilities 2019: $92,838Net Assets 2019: $1,720,9102019Assets 2020: $2,400,203Liabilities 2020: $294,977Net Assets 2020: $2,105,2262020Assets 2021: $2,721,248Liabilities 2021: $64,206Net Assets 2021: $2,657,0422021Assets 2022: $2,691,602Liabilities 2022: $59,438Net Assets 2022: $2,632,1642022Assets 2023: $3,548,915Liabilities 2023: $756,283Net Assets 2023: $2,792,6322023Assets 2024: $3,896,479Liabilities 2024: $651,001Net Assets 2024: $3,245,4782024Assets 2025: $3,850,159Liabilities 2025: $523,445Net Assets 2025: $3,326,7142025

Highlighted filing

2023

Assets$3,548,915
Liabilities$756,283
Net Assets$2,792,632
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $554,1292010Expenses 2011: $607,8402011Expenses 2012: $732,2002012Expenses 2013: $642,6702013Revenue 2014: $788,193Expenses 2014: $726,353Net Income 2014: $61,8402014Revenue 2015: $913,840Expenses 2015: $787,686Net Income 2015: $126,1542015Revenue 2016: $883,779Expenses 2016: $781,366Net Income 2016: $102,4132016Revenue 2017: $890,797Expenses 2017: $794,974Net Income 2017: $95,8232017Revenue 2018: $1,029,813Expenses 2018: $930,616Net Income 2018: $99,1972018Revenue 2019: $1,871,622Expenses 2019: $1,567,914Net Income 2019: $303,7082019Revenue 2020: $1,934,016Expenses 2020: $1,549,700Net Income 2020: $384,3162020Revenue 2021: $2,254,800Expenses 2021: $1,702,984Net Income 2021: $551,8162021Revenue 2022: $1,875,274Expenses 2022: $1,900,152Net Income 2022: -$24,8782022Revenue 2023: $2,292,841Expenses 2023: $2,132,373Net Income 2023: $160,4682023Revenue 2024: $2,704,320Expenses 2024: $2,251,474Net Income 2024: $452,8462024Revenue 2025: $2,325,192Expenses 2025: $2,243,956Net Income 2025: $81,2362025

Highlighted filing

2023

Revenue$2,292,841
Expenses$2,132,373
Net Income$160,468
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$2,292,841
Mission and Program Overview

Mission

To provide a holistic substance abuse recovery program for women and their families in a safe and nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,596,803$1,663,467▲ $66,664
Land, Buildings, and Equipment, Net$497,472$615,980▲ $118,508
Pledges and Grants Receivable$441,626$472,524▲ $30,898
Savings and Temporary Cash Investments$246,750$247,904▲ $1,154
Prepaid Expenses and Deferred Charges$13,642$14,051▲ $409
Accounts Receivable$-104,691$-145,001▼ $40,310
Total Assets$2,691,602$3,548,915▲ $857,313
Other Assets Total-$679,990-
Liabilities
Other Liabilities$52,754$745,667▲ $692,913
Accounts Payable and Accrued Expenses$6,684$10,616▲ $3,932
Total Liabilities$59,438$756,283▲ $696,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,632,164$2,792,632▲ $160,468
Total Net Assets Fund Balance$2,632,164$2,792,632▲ $160,468
Total Liabilities and Net Assets / Fund Balance$2,691,602$3,548,915▲ $857,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,508$381,004$898,512
Equipment$67,851$94,424$162,275
Other Land Buildings$30,621$35,961$66,582
Other Assets Org$679,990--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill GreggDirectorFT$107,818$3,693$111,511

Board Members and Trustees

NameTitle
Robert FlaglePresident
Betsy HermanMember
Chris JunkerMember
Karen JacupkeMember
Nic ValleMember
Steve ByrneMember
Marla JohnsonSecretary
Connie HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,118,168
Program Service Revenue
$82,505
Investment Income
$21,161
Other Revenue
$71,007
All Other Contributions
$466,924
Change in Net Assets
$160,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,292,841
Total Revenue per Audited Statements
$2,292,841
Total Revenue per Form 990
$2,292,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,463,842
Other Expenses$668,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,184,551$30,949-$1,215,500
Current Officers, Directors, Trustees, and Key Employees$80,864$26,954-$107,818
Payroll Taxes$99,261$4,430-$103,691
Depreciation Depletion$61,181$1,271-$62,452
All Other Expenses$49,869$2,358-$52,227
Occupancy$46,689$2,457-$49,146
Fees for Services Accounting-$47,093-$47,093
Insurance$28,034$5,630-$33,664
Office Expenses$21,678$7,428-$29,106
Other Expenses$25,592$5,746-$25,592
Other Employee Benefits$9,839$13,433-$23,272
Pension Plan Contributions$5,861$7,700-$13,561
Conferences and Meetings$10,948--$10,948
Travel$5,131--$5,131
Advertising$2,147--$2,147
Fees for Services Other$1,716--$1,716
Total Functional Expenses$1,967,752$164,621$0$2,132,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,132,373
Total Expenses per Audited Statements$2,132,373
Total Expenses per Form 990$2,132,373
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$679,990
Accrued Vacation$40,905
Accrued Wages$24,472
Security Deposits Payable$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

“The board reviews the form 990 before it is filed.”

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

“The conflict of interest policy is discussed/reviewed at the board meeting annually when the forms are signed. If there would be a concern, it would be brought to the attention of the board president or president-elect. The conflict of interest policy for employees is discussed/reviewed at the corporate compliance annual staffing. If a concern is identified it would be addressed with the employee and dealt with accordingly. Staff frequently checks with director if they are concerned of a conflict of interest within the agency.”

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

“The personnel committee sets the compensation for the director. An annual review of the director is also performed by the personnel committee.”

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

“Employee wages are approved at hire by the director according to the board approved salary/wage scale. Annual employee wages increases (if any) are set by the director and approved by the personnel committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Bridge Inc
EIN
47-0591620
Phone
4024624677
Address
PO BOX 2031, HASTINGS, NE 68902

Signing Officer

Name
Robert Flagle
Title
President
Phone
4024624677
Signed
2023-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Flagle
Formed
1977
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
61
Volunteers
11

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Jamie Clemans CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization has volunteers who provide babysitting services for the clients. There were also volunteers who helped with yard work and maintenance.”

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IRS990/OtherExpensesGrp/TotalAmt1155002
IRS990/OtherExpensesGrp/TotalAmt227793
IRS990/OtherExpensesGrp/TotalAmt325592
IRS990/OtherLiabilitiesGrp/BOYAmt052754
IRS990/OtherLiabilitiesGrp/EOYAmt0745667
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt068602
IRS990/OtherRevenueMiscGrp/ExclusionAmt12405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12405
IRS990/OtherRevenueTotalAmt071007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01184551
IRS990/OtherSalariesAndWagesGrp/TotalAmt01215500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04430
IRS990/PayrollTaxesGrp/ProgramServicesAmt099261
IRS990/PayrollTaxesGrp/TotalAmt0103691
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05861
IRS990/PensionPlanContributionsGrp/TotalAmt013561
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0441626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0472524
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014051
IRS990/PrincipalOfficerNm0ROBERT FLAGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITION HOUSE RENT
IRS990/ProgramServiceRevenueGrp/Desc2OUTPATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01799696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08656
IRS990/PYOtherExpensesAmt0681832
IRS990/PYOtherRevenueAmt01937
IRS990/PYProgramServiceRevenueAmt064985
IRS990/PYRevenuesLessExpensesAmt0-24878
IRS990/PYSalariesCompEmpBnftPaidAmt01218320
IRS990/PYTotalExpensesAmt01900152
IRS990/PYTotalRevenueAmt01875274
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0160468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247904
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02118168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01799696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02184723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01861572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01804427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09768586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055455
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0327306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt09768586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02118168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01799696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02184723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01861572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01804427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09768586
IRS990ScheduleA/TotalSupportAmt09897247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt070007
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0937
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0913
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt073206
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0517508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0898512
IRS990ScheduleD/EquipmentGrp/BookValueAmt067851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162275
IRS990ScheduleD/ExpensesSubtotalAmt02132373
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0679990
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0679990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02292841
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615980
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0679990
IRS990ScheduleD/TotalExpensesPerForm990Amt02132373
IRS990ScheduleD/TotalLiabilityAmt0745667
IRS990ScheduleD/TotalRevenuePerForm990Amt02292841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02292841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02132373
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS VOLUNTEERS WHO PROVIDE BABYSITTING SERVICES FOR THE CLIENTS. THERE WERE ALSO VOLUNTEERS WHO HELPED WITH YARD WORK AND MAINTENANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISCUSSED/REVIEWED AT THE BOARD MEETING ANNUALLY WHEN THE FORMS ARE SIGNED. IF THERE WOULD BE A CONCERN, IT WOULD BE BROUGHT TO THE ATTENTION OF THE BOARD PRESIDENT OR PRESIDENT-ELECT. THE CONFLICT OF INTEREST POLICY FOR EMPLOYEES IS DISCUSSED/REVIEWED AT THE CORPORATE COMPLIANCE ANNUAL STAFFING. IF A CONCERN IS IDENTIFIED IT WOULD BE ADDRESSED WITH THE EMPLOYEE AND DEALT WITH ACCORDINGLY. STAFF FREQUENTLY CHECKS WITH DIRECTOR IF THEY ARE CONCERNED OF A CONFLICT OF INTEREST WITHIN THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE SETS THE COMPENSATION FOR THE DIRECTOR. AN ANNUAL REVIEW OF THE DIRECTOR IS ALSO PERFORMED BY THE PERSONNEL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE WAGES ARE APPROVED AT HIRE BY THE DIRECTOR ACCORDING TO THE BOARD APPROVED SALARY/WAGE SCALE. ANNUAL EMPLOYEE WAGES INCREASES (IF ANY) ARE SET BY THE DIRECTOR AND APPROVED BY THE PERSONNEL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02691602
IRS990/TotalAssetsEOYAmt03548915
IRS990/TotalAssetsGrp/BOYAmt02691602
IRS990/TotalAssetsGrp/EOYAmt03548915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02118168
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01967752
IRS990/TotalFunctionalExpensesGrp/TotalAmt02132373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059438
IRS990/TotalLiabilitiesEOYAmt0756283
IRS990/TotalLiabilitiesGrp/BOYAmt059438
IRS990/TotalLiabilitiesGrp/EOYAmt0756283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02632164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02792632
IRS990/TotalOtherCompensationAmt03693
IRS990/TotalProgramServiceExpensesAmt01967752
IRS990/TotalProgramServiceRevenueAmt082505

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,548,915
Liabilities
$756,283
Net assets
$2,792,632
Revenue
$2,292,841
Expenses
$2,132,373
Net income
$160,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.52$3.33$2.33$2.24$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.65$3.25$2.70$2.25$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.76$2.79$2.29$2.13$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.06$2.63$1.88$1.90$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.06$2.66$2.25$1.70$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.29$2.11$1.93$1.55$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.09$1.72$1.87$1.57$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.06$1.42$1.03$0.93$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.05$1.32$0.89$0.79$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.04$1.22$0.88$0.78$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.15$0.91$0.79$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.79$0.73$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.07$0.91$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.15$0.79$0.55
Peer Organizations

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