Civic Intelligence

Transformation 122

990 • Fiscal year 2021 • EIN 47-4376745

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileN/A
100 Cherokee DrWest Monroe, LA 71291

(318) 398-0004

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.21x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.2%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

146%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

68th percentile

31%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$57,057

Up $33,853 (+146%) from 2020

Net Assets

Up

$68,899

Up $45,695 (+197%) from 2020

Liabilities

Down

-$11,842

Down $11,842 from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin51st percentile

Revenue

Up

$497,598

Up $118,375 (+31%) from 2020

Expenses

Up

$451,903

Up $89,035 (+25%) from 2020

Net Income

Up

$45,695

Up $29,340 (+179%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0-$50KAssets 2016: $6,148Liabilities 2016: $951Net Assets 2016: $5,1972016Assets 2017: $7,773Liabilities 2017: $0Net Assets 2017: $7,7732017Assets 2018: $2,517Liabilities 2018: $0Net Assets 2018: $2,5172018Assets 2019: $6,849Liabilities 2019: $0Net Assets 2019: $6,8492019Assets 2020: $23,204Liabilities 2020: $0Net Assets 2020: $23,2042020Assets 2021: $57,057Liabilities 2021: -$11,842Net Assets 2021: $68,8992021Assets 2022: $54,293Liabilities 2022: $3,994Net Assets 2022: $50,2992022Assets 2023: $22,960Liabilities 2023: $27,587Net Assets 2023: -$4,6272023Assets 2024: $26,878Liabilities 2024: $25,648Net Assets 2024: $1,2302024

Highlighted filing

2021

Assets$57,057
Liabilities-$11,842
Net Assets$68,899
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $108,054Expenses 2016: $107,088Net Income 2016: $9662016Revenue 2017: $194,205Expenses 2017: $191,895Net Income 2017: $2,3102017Revenue 2018: $239,442Expenses 2018: $244,241Net Income 2018: -$4,7992018Revenue 2019: $299,683Expenses 2019: $294,669Net Income 2019: $5,0142019Revenue 2020: $379,223Expenses 2020: $362,868Net Income 2020: $16,3552020Revenue 2021: $497,598Expenses 2021: $451,903Net Income 2021: $45,6952021Revenue 2022: $606,876Expenses 2022: $625,476Net Income 2022: -$18,6002022Revenue 2023: $643,904Expenses 2023: $698,830Net Income 2023: -$54,9262023Revenue 2024: $661,508Expenses 2024: $655,651Net Income 2024: $5,8572024

Highlighted filing

2021

Revenue$497,598
Expenses$451,903
Net Income$45,695
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$499,799
Mission and Program Overview

Mission

To assist women struggling with drug and alcohol addiction and victims of domestic violence via the provision of a safe, clean, comfortable living environment and providing character building and life coping skills training that reinforces accountability, responsibility and empowerment; breaking the cycle of relaspse and poor decision making to a godly and healthly independent responsible lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,781$34,999▲ $19,218
Land, Buildings, and Equipment, Net$4,484$15,661▲ $11,177
Prepaid Expenses and Deferred Charges$1,159$3,911▲ $2,752
Inventories for Sale or Use$1,605$2,311▲ $706
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Total Assets$23,204$57,057▲ $33,853
Other Assets Total$175$175→ $0
Liabilities
Other Liabilities-$158-
Accounts Payable and Accrued Expenses-$-12,000-
Total Liabilities$0$-11,842▼ $11,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,204$68,899▲ $45,695
Total Net Assets Fund Balance$23,204$68,899▲ $45,695
Total Liabilities and Net Assets / Fund Balance$23,204$57,057▲ $33,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,160$3,040$13,200
Other Land Buildings$5,501$4,225$9,726
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Debra Canales JohnsonPresident
Gary Glen Osborne JrVice President
Brandon Chad JohnsonDirector
Kimpa Hayes Boyd CPADirector
Stephen Wayne IdomDirector
Susan Elise IdomSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$43,187
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$454,411
All Other Contributions
$43,187
Change in Net Assets
$45,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,860
Grants and Similar Amounts Paid$43,043
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,500$59,243-$114,743
All Other Expenses$74,308$4,011-$78,319
Grants to Domestic Orgs$43,043--$43,043
Office Expenses-$22,834-$22,834
Other Expenses$20,433--$20,433
Advertising-$5,502-$5,502
Information Technology-$3,828-$3,828
Depreciation Depletion$2,332$820-$3,152
Insurance-$1,983-$1,983
Fees for Services Accounting-$915-$915
Travel$535--$535
Total Functional Expenses$352,767$99,136$0$451,903
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Whites Ferry Road Church of CWest Monroe, LA-To Further the Kingdom of God.$43,043
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There are (2)huband and wife teams on the board of directors.”

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

“No review was or will be conducted.”

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

“Upon initial hire of key employees, the organization determines pay based upon other non-profit organizations in the area of similiar size. The board collectively reviews and discusses raises on an annual basis from then forward.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Transformation 122
EIN
47-4376745
Address
100 CHEROKEE DR, WEST MONROE, LA 71291

Signing Officer

Name
Brandon Chad Johnson
Title
Director
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Chad Johnson
Formed
2015
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
Kimpa Hayes Boyd CPA LLC
Address
3119 Mercedes Drive, Monroe, LA 71201
Preparer
Kimpa Hayes Boyd
Phone
3183980004
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSE: Column (A) - Total = $14890; Column (B) - Program Services = $14890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO RENTAL: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $228; Column (B) - Program Services = $228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLOTHING: Column (A) - Total = $106; Column (B) - Program Services = $106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTINUING EDUCATION: Column (A) - Total = $112; Column (B) - Program Services = $0; Column (C) - Management & General = $112; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $538; Column (B) - Program Services = $538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1140; Column (B) - Program Services = $1140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENTERTAINMENT: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARBAGE PICK UP: Column (A) - Total = $2774; Column (B) - Program Services = $2774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROCERIES & HOUSEHOLD: Column (A) - Total = $17534; Column (B) - Program Services = $17534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $1415; Column (B) - Program Services = $0; Column (C) - Management & General = $1415; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $6081; Column (B) - Program Services = $6081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL EXPENSE: Column (A) - Total = $2474; Column (B) - Program Services = $2474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT FEES: Column (A) - Total = $8126; Column (B) - Program Services = $8126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHONE SERVICE: Column (A) - Total = $7193; Column (B) - Program Services = $7193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $52; Column (B) - Program Services = $0; Column (C) - Management & General = $52; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $8694; Column (B) - Program Services = $8694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF BENEFIT: Column (A) - Total = $2332; Column (B) - Program Services = $0; Column (C) - Management & General = $2332; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $2280; Column (B) - Program Services = $2280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 492 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO ASSIST WOMEN STRUGGLING WITH DRUG AND ALCOHOL ADDICTION AND VICTIMS OF DOMESTIC VIOLENCE VIA THE PROVISION OF A SAFE, CLEAN, COMFORTABLE LIVING ENVIRONMENT AND PROVIDING CHARACTER BUILDING AND LIFE COPING SKILLS TRAINING THAT REINFORCES ACCOUNTABILITY, RESPONSIBILITY AND EMPOWERMENT; BREAKING THE CYCLE OF RELASPSE AND POOR DECISION MAKING TO A GODLY AND HEALTHLY INDEPENDENT RESPONSIBLE LIFESTYLE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05502
IRS990/AdvertisingGrp/TotalAmt05502
IRS990/AllOtherContributionsAmt043187
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04011
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074308
IRS990/AllOtherExpensesGrp/TotalAmt078319
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum03183980004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 CHEROKEE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST MONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071291
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherExpensesAmt0408860
IRS990/CYOtherRevenueAmt0454411
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IRS990/CYRevenuesLessExpensesAmt045695
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0451903
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0497598
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0820
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IRS990/DepreciationDepletionGrp/TotalAmt03152
IRS990/Desc0TO ASSIST WOMEN STRUGGLING WITH DRUG AND ALCOHOL ADDICTION AND VICTIMS OF DOMESTIC VIOLENCE VIA THE PROVISION OF A SAFE, CLEAN, COMFORTABLE LIVING ENVIRONMENT AND PROVIDING CHARACTER BUILDING AND LIFE COPING SKILLS TRAINING THAT REINFORCES ACCOUNTABILITY, RESPONSIBILITY AND EMPOWERMENT; BREAKING THE CYCLE OF RELASPSE AND POOR DECISION MAKING TO A GODLY AND HEALTHY INDEPENDENT RESPONSIBLE LIFESTYLE.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0352767
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0915
IRS990/FeesForServicesAccountingGrp/TotalAmt0915
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDON CHAD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY GLEN OSBORNE JR
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN ELISE IDOM
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN WAYNE IDOM
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMPA HAYES BOYD CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA CANALES JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt043043
IRS990/GrantsToDomesticOrgsGrp/TotalAmt043043
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0499799
IRS990/GrossSalesOfInventoryAmt0456612
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03828
IRS990/InformationTechnologyGrp/TotalAmt03828
IRS990/InsuranceGrp/ManagementAndGeneralAmt01983
IRS990/InsuranceGrp/TotalAmt01983
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01605
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015661
IRS990/LandBldgEquipCostOrOtherBssAmt022926
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST WOMEN STRUGGLING WITH DRUG AND ALCOHOL ADDICTION AND VICTIMS OF DOMESTIC VIOLENCE VIA THE PROVISION OF A SAFE, CLEAN, COMFORTABLE LIVING ENVIRONMENT AND PROVIDING CHARACTER BUILDING AND LIFE COPING SKILLS TRAINING THAT REINFORCES ACCOUNTABILITY, RESPONSIBILITY AND EMPOWERMENT; BREAKING THE CYCLE OF RELASPSE AND POOR DECISION MAKING TO A GODLY AND HEALTHLY INDEPENDENT RESPONSIBLE LIFESTYLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023204
IRS990/NetAssetsOrFundBalancesEOYAmt068899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0454411
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0454411
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023204
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt068899
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt059243
IRS990/OccupancyGrp/ProgramServicesAmt055500
IRS990/OccupancyGrp/TotalAmt0114743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022834
IRS990/OfficeExpensesGrp/TotalAmt022834
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175
IRS990/OtherAssetsTotalGrp/EOYAmt0175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROGRAM FEES
IRS990/OtherExpensesGrp/Desc2SALES TAX REMITTED
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt071775
IRS990/OtherExpensesGrp/ProgramServicesAmt145662
IRS990/OtherExpensesGrp/ProgramServicesAmt239179
IRS990/OtherExpensesGrp/ProgramServicesAmt320433
IRS990/OtherExpensesGrp/TotalAmt071775
IRS990/OtherExpensesGrp/TotalAmt145662
IRS990/OtherExpensesGrp/TotalAmt239179
IRS990/OtherExpensesGrp/TotalAmt320433
IRS990/OtherLiabilitiesGrp/EOYAmt0158
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03911
IRS990/PrincipalOfficerNm0BRANDON CHAD JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0325783
IRS990/PYOtherRevenueAmt0342800
IRS990/PYRevenuesLessExpensesAmt016355
IRS990/PYTotalExpensesAmt0362868
IRS990/PYTotalRevenueAmt0379223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045695
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151309
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0456612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0344338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0280339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0214750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0167786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01463825
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01615134
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0499799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0380761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194205
IRS990ScheduleA/Total509Grp/TotalAmt01615134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0499799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0380761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01615134
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/EquipmentGrp/BookValueAmt010160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015661
IRS990ScheduleD/TotalLiabilityAmt0158
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt043043
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE KINGDOM OF GOD.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WHITES FERRY ROAD CHURCH OF C
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03201 N 7TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST MONROE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd071291
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECEIPT OF CONTRIBUTION STATEMENTS AND ATTENDANCE AT FINANCIAL MEETINGS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE (2)HUBAND AND WIFE TEAMS ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON INITIAL HIRE OF KEY EMPLOYEES, THE ORGANIZATION DETERMINES PAY BASED UPON OTHER NON-PROFIT ORGANIZATIONS IN THE AREA OF SIMILIAR SIZE. THE BOARD COLLECTIVELY REVIEWS AND DISCUSSES RAISES ON AN ANNUAL BASIS FROM THEN FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AUTO EXPENSE: Column (A) - Total = $14890; Column (B) - Program Services = $14890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AUTO RENTAL: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK FEES: Column (A) - Total = $228; Column (B) - Program Services = $228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CLOTHING: Column (A) - Total = $106; Column (B) - Program Services = $106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONTINUING EDUCATION: Column (A) - Total = $112; Column (B) - Program Services = $0; Column (C) - Management & General = $112; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DONATIONS: Column (A) - Total = $538; Column (B) - Program Services = $538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DUES & SUBSCRIPTIONS: Column (A) - Total = $1140; Column (B) - Program Services = $1140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ENTERTAINMENT: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23GARBAGE PICK UP: Column (A) - Total = $2774; Column (B) - Program Services = $2774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24GROCERIES & HOUSEHOLD: Column (A) - Total = $17534; Column (B) - Program Services = $17534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25LICENSES & PERMITS: Column (A) - Total = $1415; Column (B) - Program Services = $0; Column (C) - Management & General = $1415; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MEALS & ENTERTAINMENT: Column (A) - Total = $6081; Column (B) - Program Services = $6081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MEDICAL EXPENSE: Column (A) - Total = $2474; Column (B) - Program Services = $2474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28MERCHANT FEES: Column (A) - Total = $8126; Column (B) - Program Services = $8126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PHONE SERVICE: Column (A) - Total = $7193; Column (B) - Program Services = $7193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Postage and Shipping: Column (A) - Total = $52; Column (B) - Program Services = $0; Column (C) - Management & General = $52; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Printing and Publications: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32REPAIRS & MAINTENANCE: Column (A) - Total = $8694; Column (B) - Program Services = $8694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33STAFF BENEFIT: Column (A) - Total = $2332; Column (B) - Program Services = $0; Column (C) - Management & General = $2332; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34SUPPLIES: Column (A) - Total = $2280; Column (B) - Program Services = $2280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses

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
$57,057
Liabilities
-$11,842
Net assets
$68,899
Revenue
$497,598
Expenses
$451,903
Net income
$45,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.26$0.01$6.62$6.56$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.28$0.05$6.44$6.99$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$6.07$6.25$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.69$4.98$4.52$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$3.79$3.63$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$3.00$2.95$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$2.39$2.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.94$1.92$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$1.08$1.07$0.01