Civic Intelligence

Opportunity Place Inc.

990 • Fiscal year 2023 • EIN 47-4430255

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 18, 2024

Organization ProfileWWW.OPIFWB.ORG
305 Lovejoy Road NWFort Walton Beach, FL 32548

(850) 226-4355

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$58,400

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

20th percentile

-8.3%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$681,640

Flat from 2023

Net Assets

Flat

$677,155

Flat from 2023

Liabilities

Flat

$4,485

Flat from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin18th percentile

Revenue

Flat

$439,211

Flat from 2023

Expenses

Flat

$515,906

Flat from 2023

Net Income

Flat

-$76,695

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2016: $98,859Liabilities 2016: $41,220Net Assets 2016: $57,6392016Assets 2017: $174,552Liabilities 2017: $49,844Net Assets 2017: $124,7072017Assets 2018: $313,159Liabilities 2018: $18,706Net Assets 2018: $294,4532018Assets 2019: $711,705Liabilities 2019: $13,047Net Assets 2019: $698,6582019Assets 2020: $626,105Liabilities 2020: $48,772Net Assets 2020: $577,3332020Assets 2021: $795,666Liabilities 2021: $54,802Net Assets 2021: $740,8642021Assets 2022: $742,980Liabilities 2022: $5,031Net Assets 2022: $737,9492022Assets 2023: $681,640Liabilities 2023: $4,485Net Assets 2023: $677,1552023Assets 2023: $681,640Liabilities 2023: $4,485Net Assets 2023: $677,1552023Assets 2025: $643,971Liabilities 2025: $6,319Net Assets 2025: $637,6522025

Highlighted filing

2023

Assets$681,640
Liabilities$4,485
Net Assets$677,155
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $284,349Expenses 2016: $226,709Net Income 2016: $57,6402016Revenue 2017: $372,510Expenses 2017: $304,806Net Income 2017: $67,7042017Revenue 2018: $687,579Expenses 2018: $517,833Net Income 2018: $169,7462018Revenue 2019: $766,633Expenses 2019: $362,840Net Income 2019: $403,7932019Revenue 2020: $409,840Expenses 2020: $531,165Net Income 2020: -$121,3252020Revenue 2021: $655,496Expenses 2021: $452,928Net Income 2021: $202,5682021Revenue 2022: $683,421Expenses 2022: $662,411Net Income 2022: $21,0102022Revenue 2023: $439,211Expenses 2023: $515,906Net Income 2023: -$76,6952023Revenue 2023: $439,211Expenses 2023: $515,906Net Income 2023: -$76,6952023Revenue 2025: $448,000Expenses 2025: $486,151Net Income 2025: -$38,1512025

Highlighted filing

2023

Revenue$439,211
Expenses$515,906
Net Income-$76,695
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 18, 2024
Return Version
2022v5.0
Gross Receipts
$524,400
Mission and Program Overview

Mission

Helping homeless women and families achieve self sufficiency.

To help homeless women and families achieve sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$475,127$497,668▲ $22,541
Investments Other Securities$132,777$79,279▼ $53,498
Cash and Non-Interest-Bearing Accounts$69,253$44,764▼ $24,489
Savings and Temporary Cash Investments-$40,560-
Accounts Receivable$57,294$10,358▼ $46,936
Prepaid Expenses and Deferred Charges$6,128$6,524▲ $396
Total Assets$742,980$681,640▼ $61,340
Other Assets Total$2,401$2,487▲ $86
Liabilities
Accounts Payable and Accrued Expenses$5,031$4,485▼ $546
Total Liabilities$5,031$4,485▼ $546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$736,631$675,837▼ $60,794
Net Assets With Donor Restrictions$1,318$1,318→ $0
Total Net Assets Fund Balance$737,949$677,155▼ $60,794
Total Liabilities and Net Assets / Fund Balance$742,980$681,640▼ $61,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,603$45,173$440,776
Land$90,936-$90,936
Equipment$11,129$7,072$18,201
Other Securities$79,279--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fiona DevenneyExecutive DirectorFT$58,400$58,400

Board Members and Trustees

NameTitle
Paul DomenechBoard Chair
Laurel VermillionVice Chair
Ann LienemannDirector
Bonnie BarlowDirector
Chris WicklineDirector
Felicia ScaifeDirector
Martha BurklandDirector
Martha MillerDirector
Michelle FreemanDirector
Rob PlattDirector
Sabu WilliamsDirector
Saundra DaggsDirector
Spike LordDirector
Tanya RauchDirector
Kathy StarnickHr Specialist
Jill KendallSecretary
James W Pitts JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,761
Program Service Revenue
$0
Investment Income
$-745
Other Revenue
$34,195
All Other Contributions
$342,495
Change in Net Assets
$-76,695

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$33,353Fair Market Value
Food Inventory150$15,499Fair Market Value
Total Noncash Contributions150$48,852-

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,096
Total Revenue per Audited Statements
$470,307
Total Revenue per Form 990
$439,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,958
Other Expenses$188,377
Grants and Similar Amounts Paid$52,571
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,571$6,282-$186,853
Current Officers, Directors, Trustees, and Key Employees-$58,400-$58,400
Grants to Domestic Individuals$52,571--$52,571
Payroll Taxes$18,499$11,206-$29,705
Other Expenses$21,874$4,598-$21,874
Depreciation Depletion$18,963--$18,963
Fees for Services Accounting$10,364--$10,364
All Other Expenses$8,796--$8,796
Office Expenses-$4,896-$4,896
Fees for Services Other$3,485--$3,485
Total Functional Expenses$430,524$85,382$0$515,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$531,101
Expenses per Audited Statements$515,906
Total Expenses per Form 990$515,906
Expenses Not Reported on Form 990$15,195
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,390
Fundraising Direct Expenses$15,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Campaign$27,345$27,345$1,780$25,565
Spring Fundraiser$4,665$4,665$4,856$-191
Total Events$49,390$49,390$15,195$34,195
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors will review the form 990 before it is filed.”

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

“The board of directors reviews conflict of interest statements signed by the board members and staff annually. Any stated conflicts are reviewed when filed and a determination of any required action is made and communicated to the individual.”

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

“The executive committee of the board reviews compensation and retention policies as well as organizational practices annually. Compensation recommendations are made annually by the executive director to the executive committee and presented to the board as part of the budget process.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Opportunity Place Inc
EIN
47-4430255
Phone
8502264355
Address
305 LOVEJOY ROAD NW, FORT WALTON BEACH, FL 32548

Signing Officer

Name
James W Pitts Jr
Title
Treasurer
Phone
8502264355
Signed
2024-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Pitts Jr
Formed
2015
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
86

Preparer

Firm
Carr Riggs & Ingram LLC
Address
189 EGLIN PARKWAY NE 2ND FLOOR, FORT WALTON BEACH, FL 32548
Preparer
K Alan Jowers
Phone
8502448395
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the organization is exempt from taxes on income other than unrelated business income. Unrelated business income results from rent, administration of self-insurance activities, and commissions. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2023, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 15,195.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 15,195.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantAmt052571
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt052571
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt052571
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt065938
IRS990/GrossReceiptsAmt0524400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03311
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0132777
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt079279
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0475127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0497668
IRS990/LandBldgEquipCostOrOtherBssAmt0549913
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt069994
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP HOMELESS WOMEN AND FAMILIES ACHIEVE SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0737949
IRS990/NetAssetsOrFundBalancesEOYAmt0677155
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4056
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015901
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0736631
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0675837
IRS990/NoncashContributionsAmt048852
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04896
IRS990/OfficeExpensesGrp/TotalAmt04896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02401
IRS990/OtherAssetsTotalGrp/EOYAmt02487
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHELTER OPERATIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3CHILDREN SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04598
IRS990/OtherExpensesGrp/ProgramServicesAmt059951
IRS990/OtherExpensesGrp/ProgramServicesAmt130170
IRS990/OtherExpensesGrp/ProgramServicesAmt225280
IRS990/OtherExpensesGrp/ProgramServicesAmt321874
IRS990/OtherExpensesGrp/TotalAmt064549
IRS990/OtherExpensesGrp/TotalAmt130170
IRS990/OtherExpensesGrp/TotalAmt225280
IRS990/OtherExpensesGrp/TotalAmt321874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186853
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011206
IRS990/PayrollTaxesGrp/ProgramServicesAmt018499
IRS990/PayrollTaxesGrp/TotalAmt029705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06524
IRS990/PrincipalOfficerNm0JAMES W PITTS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0666196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030799
IRS990/PYInvestmentIncomeAmt02372
IRS990/PYOtherExpensesAmt0292727
IRS990/PYOtherRevenueAmt014853
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021010
IRS990/PYSalariesCompEmpBnftPaidAmt0338885
IRS990/PYTotalExpensesAmt0662411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0683421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0666196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0674311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0711579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02828976
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt078876
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt078876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt02907852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0666196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0674311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0790455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02907852
IRS990ScheduleA/TotalSupportAmt02919223
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0395603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440776
IRS990ScheduleD/EquipmentGrp/BookValueAmt011129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018201
IRS990ScheduleD/ExpensesNotReportedAmt015195
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0515906
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090936
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090936
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015901
IRS990ScheduleD/OtherExpensesIncludedAmt015195
IRS990ScheduleD/OtherRevenueAmt015195
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt079279
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt031096
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0439211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 15,195.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 15,195.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497668
IRS990ScheduleD/TotalBookValueSecuritiesAmt079279
IRS990ScheduleD/TotalExpensesPerForm990Amt0515906

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Filings

Displayed year

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

Open filing
Assets
$681,640
Liabilities
$4,485
Net assets
$677,155
Revenue
$439,211
Expenses
$515,906
Net income
-$76,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.06$6.38$4.48$4.86$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.82$0.04$6.77$4.39$5.16$0.77
2023Summary only. Only limited summary data is available for this year.$6.82$0.04$6.77$4.39$5.16$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.05$7.38$6.83$6.62$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.55$7.41$6.55$4.53$2.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.49$5.77$4.10$5.31$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.13$6.99$7.67$3.63$4.04
2018Summary only. Only limited summary data is available for this year.$3.13$0.19$2.94$6.88$5.18$1.70
2017Summary only. Only limited summary data is available for this year.$1.75$0.50$1.25$3.73$3.05$0.68
2016Summary only. Only limited summary data is available for this year.$0.99$0.41$0.58$2.84$2.27$0.58