Civic Intelligence

Sojourn Landing

990 • Fiscal year 2022 • EIN 47-4507618

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

Organization ProfileWWW.THELANDING.ORG

View Organization Page

9894 Bissonnet St 605Houston, TX 77036

(713) 766-1111

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

1.3%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$93,903

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.6%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$725,892

Up $282,115 (+64%) from 2021

Net Assets

Up

$422,014

Up $41,428 (+11%) from 2021

Liabilities

Up

$303,878

Up $240,687 (+381%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Up

$1,551,170

Up $122,881 (+8.6%) from 2021

Expenses

Up

$1,531,744

Up $220,389 (+17%) from 2021

Net Income

Down

$19,426

Down $97,508 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$725,892
Liabilities$303,878
Net Assets$422,014
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$1,551,170
Expenses$1,531,744
Net Income$19,426
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
$1,607,089
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
Cash and Non-Interest-Bearing Accounts$391,409$445,111▲ $53,702
Rtn Earn Endowment Incm Other Fnds$380,586$422,014▲ $41,428
Pledges and Grants Receivable$40,158$43,696▲ $3,538
Land, Buildings, and Equipment, Net$12,210$9,913▼ $2,297
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$443,777$725,892▲ $282,115
Other Assets Total$0$227,172▲ $227,172
Liabilities
Other Liabilities$0$227,172▲ $227,172
Accounts Payable and Accrued Expenses$63,191$76,706▲ $13,515
Total Liabilities$63,191$303,878▲ $240,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$380,586$422,014▲ $41,428
Total Liabilities and Net Assets / Fund Balance$443,777$725,892▲ $282,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,913$7,590$17,503
Other Assets Org$227,172--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cara ParkerPresident/CEOFT$93,903$93,903
Shani BacyChief Program OfficerFT$73,833$73,833
Julee ChangDevelopment DirectorFT$56,800$56,800
Ashley M BurnettDirector of Client ServicesFT$55,517$55,517
Gabrielle Selina CampbellOperations ManagerFT$24,611$24,611

Board Members and Trustees

NameTitle
Natasha ParadeshiBoard Chair
Sarah SimmonsVice Chair
Erica MartinezBoard Member
Irene LawderBoard Member
Jason DaileyBoard Member
Jessica BallewBoard Member
Johnie Jones IiiBoard Member
Melinda DavisBoard Member
Christopher KwanBoard Treasurer
James GatesDirector of Security
Deborah GatesDirector of Strategy/secre
Revenue and Support

Revenue Composition

Contributions and Grants
$1,607,089
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-55,919
All Other Contributions
$637,639
Change in Net Assets
$19,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,607,089
Revenue Not Reported on Financial Statements
$-55,919
Revenue Not Reported on Form 990
$5,600
Other Revenue Adjustments
$-55,919
Total Revenue per Audited Statements
$1,612,689
Total Revenue per Form 990
$1,551,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,122,194
Other Expenses$409,550
Total Fundraising Expense$232,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,594$118,705$148,868$573,167
Current Officers, Directors, Trustees, and Key Employees$304,664--$304,664
Other Employee Benefits$167,782$38,031$38,550$244,363
Occupancy$61,366$4,951$3,976$70,293
Office Expenses$27,942$8,794$17,839$54,575
Travel$44,075$1,680$5,274$51,029
Fees for Services Other$13,995$6,173$2,357$22,525
Advertising-$1,400$12,965$14,365
Fees for Services Accounting$4,549$2,006$766$7,321
Insurance-$6,224-$6,224
Conferences and Meetings$1,993$3,423$410$5,826
Depreciation Depletion$1,852$1,270-$3,122
Other Expenses$10$7$1,155$17
Total Functional Expenses$1,106,920$192,664$232,160$1,531,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,611,261
Expenses per Audited Statements$1,531,744
Total Expenses per Form 990$1,531,744
Expenses Not Reported on Form 990$79,517
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 Direct Expenses$55,919
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$261,209-$6,711-
Total Events$306,250-$55,919$-55,919
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leasing Liabilities - Non-current$161,799
Leasing Liabilities - Current$65,373
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
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

“Board members james and deborah gates are married.”

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 15

“The board may, upon resolution, appoint an executive director/president/ceo 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 evalutions on the executive director.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE ON GUIDESTAR”

Filing and Contact Details

Filer

Filer Name
Sojourn Landing
EIN
47-4507618
Phone
7137661111
Address
9894 BISSONNET ST 605, HOUSTON, TX 77036

Signing Officer

Name
Cara Parker
Title
President & CEO
Phone
7137661111
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara Parker
Formed
2015
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
28
Volunteers
0

Preparer

Firm
Fitts Roberts Kolkhorst & Co Pc
Address
5718 WESTHEIMER RD SUITE 1900, HOUSTON, TX 77057
Preparer
Xiaohua Zhang
Phone
7132605230
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in net assets released form restrictions 40,000. Payroll accrued but not paid -17,998.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses payroll liabilities accrued not paid”

Raw XML AppendixShowing 400 of 507 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 FROM EXPLOITATION. SERVICES INCLUDE CASE MANAGEMENT, COUNSELING, ESSENTIAL NEEDS SERVICES, GROUPS/CLASSES, RESTING ROOM, COMPUTER ACCESS, GED SUPPORT, AND JOB READINESS.317 TOTAL CLIENTS SERVED, INCLUDING 161 NEW CLIENTS IN 2022.2,296 MEALS SERVED, 4,047 CRISIS INTERVENTION SERVICES PERFORMED, 730 CASE MANAGEMENT SESSIONS COMPLETED, 173 COUNSELING SESSIONS COMPLETED, 177 EMERGENCY HOTEL PLACEMENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF SECURITY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF STRATEGY/SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF CLIENT SERVICES
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IRS990/Form990PartVIISectionAGrp/TitleTxt11OPERATIONS MANAGER
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0663200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01607089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06224
IRS990/InsuranceGrp/TotalAmt06224
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09913
IRS990/LandBldgEquipCostOrOtherBssAmt017503
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO SERVE SURVIVORS OF HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION WITH A TRAUMA-INFORMED APPROACH FUELED BY THE LOVE OF CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0380586
IRS990/NetAssetsOrFundBalancesEOYAmt0422014
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-55919
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-55919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05276
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03976
IRS990/OccupancyGrp/ManagementAndGeneralAmt04951
IRS990/OccupancyGrp/ProgramServicesAmt061366
IRS990/OccupancyGrp/TotalAmt070293
IRS990/OfficeExpensesGrp/FundraisingAmt017839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08794
IRS990/OfficeExpensesGrp/ProgramServicesAmt027942
IRS990/OfficeExpensesGrp/TotalAmt054575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0227172
IRS990/OtherChangesInNetAssetsAmt022002
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244363
IRS990/OtherExpensesGrp/Desc0PROGRAM ELEMENTS
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07
IRS990/OtherExpensesGrp/ProgramServicesAmt0168953
IRS990/OtherExpensesGrp/ProgramServicesAmt14145
IRS990/OtherExpensesGrp/ProgramServicesAmt210
IRS990/OtherExpensesGrp/TotalAmt0168953
IRS990/OtherExpensesGrp/TotalAmt15300
IRS990/OtherExpensesGrp/TotalAmt217
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0227172
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0573167
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043696
IRS990/PoliticalCampaignActyInd00
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 RESOURCES, AND ENSURE THAT THEIR VOICES ARE HEARD. SERVICES INCLUDE 24/7 CRISIS RESPONSE, CASE MANAGEMENT, EMOTIONAL SUPPORT AND COUNSELING, BASIC NEEDS SERVICES, FAMILY SUPPORT.105 CLIENTS SERVED, INCLUDING 53 NEW CLIENTS IN 2022.574 MEALS SERVED, 1,587 CRISIS INTERVENTION SERVICES COMPLETED, 1,105 CASE MANAGEMENT SERVICES CONDUCTED, 13 CRISIS RECOVERIES RESPONDED TO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0474125
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH THE OUTREACH PROGRAM, WE SEEK TO INCREASE VICTIM IDENTIFICATION AND CONNECT SURVIVORS TO SERVICES. THE OUTREACH PROGRAM CONSISTS OF STREET OUTREACH, COURT ADVOCACY, COMMUNITY OUTREACH,ONLINE OUTREACH, AND LOCAL BUSINESS OUTREACH.267 POTENTIAL VICTIMS REACHED IN 2022.3420 ONLINE OUTREACH MESSAGES SENT, 92 OUTREACH EVENTS/ACTIVITIES, 733 BASIC NEEDS SERVICES PERFORMED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01474778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0267535
IRS990/PYOtherRevenueAmt0-46489
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0116934
IRS990/PYSalariesCompEmpBnftPaidAmt01043820
IRS990/PYTotalExpensesAmt01311355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01428289
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0380586
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0422014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01612689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01474773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01518508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0821721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0611196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06038887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt06038887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01612689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01474773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01518508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0821721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0611196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06038887
IRS990ScheduleA/TotalSupportAmt06038887
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/DonatedServicesAndUseFcltsAmt05600
IRS990ScheduleD/DonatedServicesUseFcltsAmt05600
IRS990ScheduleD/ExpensesNotReportedAmt079517
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01531744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0227172
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE LEASED ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt073917
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1161799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASING LIABILITIES - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASING LIABILITIES - NON-CURRENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-55919
IRS990ScheduleD/RevenueNotReportedAmt05600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-55919
IRS990ScheduleD/RevenueSubtotalAmt01607089
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES PAYROLL LIABILITIES ACCRUED NOT PAID
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09913
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0227172
IRS990ScheduleD/TotalExpensesPerForm990Amt01531744
IRS990ScheduleD/TotalLiabilityAmt0227172
IRS990ScheduleD/TotalRevenuePerForm990Amt01551170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01612689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01611261
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0306250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0261209
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt045041
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055919
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033497
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0261209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0306250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-55919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06711

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Filings

Displayed year

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

Open filing
Assets
$725,892
Liabilities
$303,878
Net assets
$422,014
Revenue
$1,551,170
Expenses
$1,531,744
Net income
$19,426
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