Civic Intelligence

Sojourn Landing

990 • Fiscal year 2020 • EIN 47-4507618

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

Organization ProfileWWW.THELANDING.ORG

View Organization Page

9894 Bissonnet St No 605Houston, TX 77036

(713) 766-1111

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.7%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,427

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$276,216

Up $90,191 (+48%) from 2019

Net Assets

Up

$263,652

Up $87,465 (+50%) from 2019

Liabilities

Up

$12,564

Up $2,726 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin51st percentile

Revenue

Up

$1,547,490

Up $741,323 (+92%) from 2019

Expenses

Up

$1,460,025

Up $716,173 (+96%) from 2019

Net Income

Up

$87,465

Up $25,150 (+40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2016: $43,289Liabilities 2016: $5,098Net Assets 2016: $38,1912016Assets 2017: $67,106Liabilities 2017: $0Net Assets 2017: $67,1062017Assets 2018: $114,029Liabilities 2018: $157Net Assets 2018: $113,8722018Assets 2019: $186,025Liabilities 2019: $9,838Net Assets 2019: $176,1872019Assets 2020: $276,216Liabilities 2020: $12,564Net Assets 2020: $263,6522020Assets 2021: $443,777Liabilities 2021: $63,191Net Assets 2021: $380,5862021Assets 2022: $725,892Liabilities 2022: $303,878Net Assets 2022: $422,0142022Assets 2023: $692,409Liabilities 2023: $257,688Net Assets 2023: $434,7212023Assets 2024: $684,961Liabilities 2024: $245,572Net Assets 2024: $439,3892024

Highlighted filing

2020

Assets$276,216
Liabilities$12,564
Net Assets$263,652
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2016: $194,891Expenses 2016: $174,043Net Income 2016: $20,8482016Revenue 2017: $330,213Expenses 2017: $301,298Net Income 2017: $28,9152017Revenue 2018: $593,378Expenses 2018: $546,612Net Income 2018: $46,7662018Revenue 2019: $806,167Expenses 2019: $743,852Net Income 2019: $62,3152019Revenue 2020: $1,547,490Expenses 2020: $1,460,025Net Income 2020: $87,4652020Revenue 2021: $1,428,289Expenses 2021: $1,311,355Net Income 2021: $116,9342021Revenue 2022: $1,551,170Expenses 2022: $1,531,744Net Income 2022: $19,4262022Revenue 2023: $2,041,890Expenses 2023: $2,029,183Net Income 2023: $12,7072023Revenue 2024: $2,119,649Expenses 2024: $2,114,981Net Income 2024: $4,6682024

Highlighted filing

2020

Revenue$1,547,490
Expenses$1,460,025
Net Income$87,465
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.1
Gross Receipts
$1,562,625
Mission and Program Overview

Mission

Our mission is to serve survivors of human trafficking and commercial sexual exploitation with a trauma-informed approach fueled by the love of christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$176,187$263,652▲ $87,465
Cash and Non-Interest-Bearing Accounts$156,025$216,843▲ $60,818
Pledges and Grants Receivable$30,000$44,116▲ $14,116
Land, Buildings, and Equipment, Net$0$15,257▲ $15,257
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$186,025$276,216▲ $90,191
Liabilities
Accounts Payable and Accrued Expenses$9,838$12,564▲ $2,726
Total Liabilities$9,838$12,564▲ $2,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,187$263,652▲ $87,465
Total Liabilities and Net Assets / Fund Balance$186,025$276,216▲ $90,191

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,257$1,496$16,753
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cara ParkerExecutive DirectorFT$80,000$7,427$87,427

Board Members and Trustees

NameTitle
Natasha ParadeshiBoard Chair
Erin JohnsonBoard Vice Chair
Irene LawderBoard Member
Jessica BallewBoard Member
Sarah SimmonsBoard Member
Christopher KwanBoard Treasurer
James GatesDirector of Security
Deborah GatesDirector of Strategy
Revenue and Support

Revenue Composition

Contributions and Grants
$1,562,625
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-15,135
All Other Contributions
$828,691
Change in Net Assets
$87,465

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
Other Non Cash Contri Table22$19,101Fair Market Value
Other Non Cash Contri Table20$4,738Fair Market Value
Other Non Cash Contri Table18$3,420Fair Market Value
Total Noncash Contributions60$27,259-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$981,515
Other Expenses$478,510
Total Fundraising Expense$201,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,376$45,003$116,225$698,604
Other Employee Benefits$146,374$18,436$30,674$195,484
Office Expenses$71,274$13,280$8,169$92,723
Current Officers, Directors, Trustees, and Key Employees$20,594$41,882$24,951$87,427
Occupancy$58,906$4,824$3,404$67,134
Travel$21,229$1,640$708$23,577
Fees for Services Other$12,704$5,720$5,000$23,424
Advertising$1,600-$5,588$7,188
Fees for Services Accounting-$5,647-$5,647
Fees for Services Legal$700$3,906-$4,606
Insurance$1,354$2,837-$4,191
Depreciation Depletion$1,496--$1,496
Conferences and Meetings$279$820-$1,099
Interest-$120-$120
Information Technology-$72-$72
Other Expenses$17$18$6,294$35
Total Functional Expenses$1,112,932$146,080$201,013$1,460,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,135
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Gala$82,199-$8,102-
Total Events$82,199-$15,135$-15,135
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
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 A, Line 2

“Board members james and deborah gates are married.”

Form 990, Part VI, Section A, Line 8B

“There are currently no committees to act on behalf of the organization's governing body.”

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

“The board is provided with a copy of the form 990 to review prior to the filing of the return.”

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

“The board discusses potential conflicts of interests regularly during board meetings. If a conflict of interest arises, the board will consider all relevant facts, exercise due diligence, and vote on the transaction/arrangement without the presence of interested parties.”

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

“The board of directors may, upon resolution, appoint an executive director to serve at the board's discretion and to carry out whatever tasks the board from time to time resolves. The executive director may be paid an annual salary set by the board of directors. The board also conducts annual performance evaluations on the executive director.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sojourn Landing
EIN
47-4507618
Phone
7137661111
Address
9894 BISSONNET ST NO 605, HOUSTON, TX 77036

Signing Officer

Name
Cara Parker
Title
Executive Director
Phone
7137661111
Signed
2021-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara Parker
Formed
2015
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
19
Volunteers
24

Preparer

Firm
Fitts Roberts Kolkhorst & Co Pc
Address
9977 W SAM HOUSTON PKWY N 150, HOUSTON, TX 77064
Preparer
Kenny Kolkhorst
Phone
2814779100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“New program services are described on part iii, line 4”

FORM 990, PART XII, LINE 1:

“The organization changed its method of accounting from cash to accrual.”

Raw XML AppendixShowing 400 of 445 raw XML fields

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

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IRS990/Desc0THE DROP-IN CENTER IS A NON-JUDGMENTAL, SAFE SPACE WHERE VICTIMS OF HUMAN TRAFFICKING AND SEXUAL EXPLOITATION CAN START THE LONG-TERM RESTORATION PROCESS, RECOVER FROM TRAUMA, AND ESCAPE EXPLOITATION. SERVICES INCLUDE CASE MANAGEMENT, COUNSELING, ESSENTIAL NEED SERVICES, GROUPS/CLASSES, RESTING ROOM, COMPUTER ACCESS, GED SUPPORT, AND JOB READINESS. WE SERVED A TOTAL OF 217 CLIENTS, INCLUDING 103 NEW CLIENTS, AND PROVIDED 5,609 SERVICES. THE TOTAL VALUE OF DONATED SERVICES RECEIVED TO SUPPORT OUR PROGRAM WAS $20,539.
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IRS990/PrincipalOfficerNm0CARA PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH THE YOUTH ADVOCACY PROGRAM, ADVOCATES RESPOND 24/7 WHEN YOUTH ARE IN CRISIS AND WALK ALONGSIDE THEM THROUGHOUT THE RECOVERY PROCESS. ADVOCATES PROVIDE EMOTIONAL SUPPORT, ASSIST YOUTH IN NAVIGATING COMMUNITY PROGRAMS AND SERVICES, AND ENSURE THAT THEIR VOICES ARE HEARD. SERVICES INCLUDE 24/7 CRISIS RESPONSE, CASE MANAGEMENT, EMOTIONAL SUPPORT AND COUNSELING, BASIC NEEDS SERVICES, LEGAL SUPPORT AND FAMILY SERVICES. WE SERVED 83 CLIENTS AND PROVIDED 2,084 SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0468053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0828108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0246742
IRS990/PYOtherRevenueAmt0-21941
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt062315
IRS990/PYSalariesCompEmpBnftPaidAmt0497110
IRS990/PYTotalExpensesAmt0743852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0806167
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt087465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0176187
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0263652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01518508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0821721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0611196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03489606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97110
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03388666
IRS990ScheduleA/SubstantialContributorsTotAmt0100940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01518508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0821721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0611196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03489606
IRS990ScheduleA/TotalSupportAmt03489606
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/OtherLandBuildingsGrp/BookValueAmt015257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015257
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082199
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082199
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015135
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07033
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07033
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIRTUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082199
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08102
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt022
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt120
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt218
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CPU EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DONOR APPREC.
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ZOOM BUSINESS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019101
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14738
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23420
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REPORTS THE NUMBER OF ITEMS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW PROGRAM SERVICES ARE DESCRIBED ON PART III, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS JAMES AND DEBORAH GATES ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE CURRENTLY NO COMMITTEES TO ACT ON BEHALF OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS PROVIDED WITH A COPY OF THE FORM 990 TO REVIEW PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DISCUSSES POTENTIAL CONFLICTS OF INTERESTS REGULARLY DURING BOARD MEETINGS. IF A CONFLICT OF INTEREST ARISES, THE BOARD WILL CONSIDER ALL RELEVANT FACTS, EXERCISE DUE DILIGENCE, AND VOTE ON THE TRANSACTION/ARRANGEMENT WITHOUT THE PRESENCE OF INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS MAY, UPON RESOLUTION, APPOINT AN EXECUTIVE DIRECTOR TO SERVE AT THE BOARD'S DISCRETION AND TO CARRY OUT WHATEVER TASKS THE BOARD FROM TIME TO TIME RESOLVES. THE EXECUTIVE DIRECTOR MAY BE PAID AN ANNUAL SALARY SET BY THE BOARD OF DIRECTORS. THE BOARD ALSO CONDUCTS ANNUAL PERFORMANCE EVALUATIONS ON THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM CASH TO ACCRUAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0186025
IRS990/TotalAssetsEOYAmt0276216
IRS990/TotalAssetsGrp/BOYAmt0186025
IRS990/TotalAssetsGrp/EOYAmt0276216
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01562625
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0201013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01112932
IRS990/TotalFunctionalExpensesGrp/TotalAmt01460025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09838
IRS990/TotalLiabilitiesEOYAmt012564
IRS990/TotalLiabilitiesGrp/BOYAmt09838
IRS990/TotalLiabilitiesGrp/EOYAmt012564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263652
IRS990/TotalOtherCompensationAmt07427
IRS990/TotalProgramServiceExpensesAmt01112932
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt0-15135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01547490
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0708
IRS990/TravelGrp/ManagementAndGeneralAmt01640
IRS990/TravelGrp/ProgramServicesAmt021229
IRS990/TravelGrp/TotalAmt023577

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,216
Liabilities
$12,564
Net assets
$263,652
Revenue
$1,547,490
Expenses
$1,460,025
Net income
$87,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.25$0.44$2.12$2.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.26$0.43$2.04$2.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.30$0.42$1.55$1.53$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$1.43$1.31$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.26$1.55$1.46$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.81$0.74$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.59$0.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.33$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.19$0.17$0.02