Civic Intelligence

Transformation 122

990 • Fiscal year 2022 • EIN 47-4376745

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.8%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

22%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$54,293

Down $2,764 (-4.8%) from 2021

Net Assets

Down

$50,299

Down $18,600 (-27%) from 2021

Liabilities

Up

$3,994

Up $15,836 (+134%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin31st percentile

Revenue

Up

$606,876

Up $109,278 (+22%) from 2021

Expenses

Up

$625,476

Up $173,573 (+38%) from 2021

Net Income

Down

-$18,600

Down $64,295 (-141%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$54,293
Liabilities$3,994
Net Assets$50,299
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$606,876
Expenses$625,476
Net Income-$18,600
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$611,127
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$34,999$35,419▲ $420
Land, Buildings, and Equipment, Net$15,661$11,459▼ $4,202
Prepaid Expenses and Deferred Charges$3,911$3,911→ $0
Inventories for Sale or Use$2,311$3,329▲ $1,018
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$57,057$54,293▼ $2,764
Other Assets Total$175$175→ $0
Liabilities
Other Liabilities$158$3,994▲ $3,836
Accounts Payable and Accrued Expenses$-12,000--
Total Liabilities$-11,842$3,994▲ $15,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,899$50,299▼ $18,600
Total Net Assets Fund Balance$68,899$50,299▼ $18,600
Total Liabilities and Net Assets / Fund Balance$57,057$54,293▼ $2,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,520$5,680$13,200
Other Land Buildings$3,939$5,787$9,726
Compensation and Service Providers
Top Officer Pay53rd 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
$78,571
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$528,305
All Other Contributions
$78,571
Change in Net Assets
$-18,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,027
Grants and Similar Amounts Paid$50,449
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$126,539$15,823-$142,362
Occupancy$47,400$72,000-$119,400
Grants to Domestic Orgs$50,449--$50,449
Other Expenses$32,394--$32,394
Office Expenses-$30,720-$30,720
Insurance$18,020--$18,020
Depreciation Depletion$3,362$840-$4,202
Travel$2,773--$2,773
Information Technology-$2,632-$2,632
Advertising-$1,604-$1,604
Fees for Services Accounting-$1,525-$1,525
Fees for Services Legal-$381-$381
Total Functional Expenses$499,951$125,525$0$625,476
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Whites Ferry Road Church of CWest Monroe, LA-To Further the Kingdom of God.$46,177
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$3,994
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, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15B

“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, Section C, Line 19

“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
2023-11-14
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

“AUTO EXPENSE: Column (A) - Total = $24148; Column (B) - Program Services = $24148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $281; Column (B) - Program Services = $281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLEANING SERVICE: Column (A) - Total = $930; Column (B) - Program Services = $0; Column (C) - Management & General = $930; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLOTHING: Column (A) - Total = $2030; Column (B) - Program Services = $2030; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $3535; Column (B) - Program Services = $3535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ENTERTAINMENT: Column (A) - Total = $3949; Column (B) - Program Services = $3949; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GARBAGE PICK UP: Column (A) - Total = $3903; Column (B) - Program Services = $3044; Column (C) - Management & General = $859; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LANDSCAPING: Column (A) - Total = $214; Column (B) - Program Services = $214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES & PERMITS: Column (A) - Total = $22; Column (B) - Program Services = $22; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS : Column (A) - Total = $9205; Column (B) - Program Services = $7180; Column (C) - Management & General = $2025; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEDICAL EXPENSE: Column (A) - Total = $4948; Column (B) - Program Services = $4948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MERCHANT FEES: Column (A) - Total = $13054; Column (B) - Program Services = $13054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PHONE SERVICE: Column (A) - Total = $4529; Column (B) - Program Services = $3533; Column (C) - Management & General = $996; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $157; Column (B) - Program Services = $0; Column (C) - Management & General = $157; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“REAL ESTATE TAXES: Column (A) - Total = $9234; Column (B) - Program Services = $9234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $22228; Column (B) - Program Services = $22228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SMALL TOOLS: Column (A) - Total = $461; Column (B) - Program Services = $461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STAFF BENEFIT: Column (A) - Total = $3530; Column (B) - Program Services = $0; Column (C) - Management & General = $3530; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $3514; Column (B) - Program Services = $3514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $32262; Column (B) - Program Services = $25164; Column (C) - Management & General = $7098; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 491 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-12000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
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/ManagementAndGeneralAmt01604
IRS990/AdvertisingGrp/TotalAmt01604
IRS990/AllOtherContributionsAmt078571
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015823
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0126539
IRS990/AllOtherExpensesGrp/TotalAmt0142362
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum03183980004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 CHEROKEE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST MONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071291
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034999
IRS990/CashNonInterestBearingGrp/EOYAmt035419
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03103
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078571
IRS990/CYGrantsAndSimilarPaidAmt050449
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0575027
IRS990/CYOtherRevenueAmt0528305
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18600
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0625476
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0606876
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0840
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03362
IRS990/DepreciationDepletionGrp/TotalAmt04202
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
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0499951
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01525
IRS990/FeesForServicesAccountingGrp/TotalAmt01525
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0381
IRS990/FeesForServicesLegalGrp/TotalAmt0381
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
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ProgramServicesAmt050449
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050449
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0611127
IRS990/GrossRentsGrp/RealAmt07470
IRS990/GrossSalesOfInventoryAmt0518442
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02632
IRS990/InformationTechnologyGrp/TotalAmt02632
IRS990/InsuranceGrp/ProgramServicesAmt018020
IRS990/InsuranceGrp/TotalAmt018020
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02311
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011459
IRS990/LandBldgEquipCostOrOtherBssAmt022926
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt01148
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/NetAssetsOrFundBalancesBOYAmt068899
IRS990/NetAssetsOrFundBalancesEOYAmt050299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0515339
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0515339
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06322
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06322
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt068899
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt050299
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt072000
IRS990/OccupancyGrp/ProgramServicesAmt047400
IRS990/OccupancyGrp/TotalAmt0119400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030720
IRS990/OfficeExpensesGrp/TotalAmt030720
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/Desc3GROCERIES & HOUSEHOLD
IRS990/OtherExpensesGrp/ProgramServicesAmt099998
IRS990/OtherExpensesGrp/ProgramServicesAmt172609
IRS990/OtherExpensesGrp/ProgramServicesAmt246407
IRS990/OtherExpensesGrp/ProgramServicesAmt332394
IRS990/OtherExpensesGrp/TotalAmt099998
IRS990/OtherExpensesGrp/TotalAmt172609
IRS990/OtherExpensesGrp/TotalAmt246407
IRS990/OtherExpensesGrp/TotalAmt332394
IRS990/OtherLiabilitiesGrp/BOYAmt0158
IRS990/OtherLiabilitiesGrp/EOYAmt03994
IRS990/OtherRevenueMiscGrp/Desc0CASH BACK REWARDS
IRS990/OtherRevenueMiscGrp/Desc1DONUT FUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03690
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12954
IRS990/OtherRevenueTotalAmt06644
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/BOYAmt03911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03911
IRS990/PrincipalOfficerNm0BRANDON CHAD JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0408860
IRS990/PYOtherRevenueAmt0454411
IRS990/PYRevenuesLessExpensesAmt045695
IRS990/PYTotalExpensesAmt0451903
IRS990/PYTotalRevenueAmt0497598
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18600
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06322
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203461
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0518442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0456612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0344338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0280339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0214750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01814481
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02017942
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0597013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0499799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0380761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239442
IRS990ScheduleA/Total509Grp/TotalAmt02017942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0597013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0499799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0380761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02017942
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/BookValueAmt07520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05787
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011459
IRS990ScheduleD/TotalLiabilityAmt03994
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt046177
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/ExplanationTxt4AUTO EXPENSE: Column (A) - Total = $24148; Column (B) - Program Services = $24148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES: Column (A) - Total = $281; Column (B) - Program Services = $281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLEANING SERVICE: Column (A) - Total = $930; Column (B) - Program Services = $0; Column (C) - Management & General = $930; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLOTHING: Column (A) - Total = $2030; Column (B) - Program Services = $2030; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTINUING EDUCATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS: Column (A) - Total = $3535; Column (B) - Program Services = $3535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ENTERTAINMENT: Column (A) - Total = $3949; Column (B) - Program Services = $3949; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GARBAGE PICK UP: Column (A) - Total = $3903; Column (B) - Program Services = $3044; Column (C) - Management & General = $859; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LANDSCAPING: Column (A) - Total = $214; Column (B) - Program Services = $214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & PERMITS: Column (A) - Total = $22; Column (B) - Program Services = $22; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS : Column (A) - Total = $9205; Column (B) - Program Services = $7180; Column (C) - Management & General = $2025; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEDICAL EXPENSE: Column (A) - Total = $4948; Column (B) - Program Services = $4948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MERCHANT FEES: Column (A) - Total = $13054; Column (B) - Program Services = $13054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PHONE SERVICE: Column (A) - Total = $4529; Column (B) - Program Services = $3533; Column (C) - Management & General = $996; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $157; Column (B) - Program Services = $0; Column (C) - Management & General = $157; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Printing and Publications: Column (A) - Total = $228; Column (B) - Program Services = $0; Column (C) - Management & General = $228; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REAL ESTATE TAXES: Column (A) - Total = $9234; Column (B) - Program Services = $9234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REPAIRS & MAINTENANCE: Column (A) - Total = $22228; Column (B) - Program Services = $22228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SMALL TOOLS: Column (A) - Total = $461; Column (B) - Program Services = $461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24STAFF BENEFIT: Column (A) - Total = $3530; Column (B) - Program Services = $0; Column (C) - Management & General = $3530; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SUPPLIES: Column (A) - Total = $3514; Column (B) - Program Services = $3514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26UTILITIES: Column (A) - Total = $32262; Column (B) - Program Services = $25164; Column (C) - Management & General = $7098; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,293
Liabilities
$3,994
Net assets
$50,299
Revenue
$606,876
Expenses
$625,476
Net income
-$18,600
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
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$6.07$6.25$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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