Civic Intelligence

Women S Resource Center Inc

EIN 51-0217710 • 501(c)3 • Norman, OK

Profile

Provide nbsp;options nbsp;for nbsp;women nbsp;and nbsp;others nbsp;regardless nbsp;of nbsp;gender nbsp;the nbsp;right nbsp;to nbsp;live nbsp;in nbsp;safety nbsp;to nbsp;be nbsp;treated nbsp;with nbsp;dignity nbsp;and nbsp;to nbsp;hope nbsp;through nbsp;various nbsp;programs nbsp;including nbsp;counseling nbsp;education nbsp;prevention nbsp;rape nbsp;crisis nbsp;and nbsp;court nbsp;advocacy nbsp;the nbsp;organization nbsp;also nbsp;provides nbsp;temporary nbsp;shelter nbsp;to nbsp;adults nbsp;and nbsp;children nbsp;experiencing nbsp;domestic nbsp;violence nbsp;sexual nbsp;vioence nbsp;and nbsp;stalking

PO Box 5089Norman, OK 73070

wrcweb.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$78,043

Higher top officer pay than 57% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,444,698

Up $11,398 (+0.5%) from 2023

Liabilities

Down

$107,986

Down $20,999 (-16%) from 2023

Net Assets

Up

$2,336,712

Up $32,397 (+1.4%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

Up

$1,283,887

Up $289,363 (+29%) from 2023

Expenses

Up

$1,251,490

Up $124,259 (+11%) from 2023

Net Income

Up

$32,397

Up $165,104 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,180,549Liabilities 2011: $285,774Net Assets 2011: $894,7752011Assets 2012: $1,163,078Liabilities 2012: $284,479Net Assets 2012: $878,5992012Assets 2013: $1,110,393Liabilities 2013: $265,985Net Assets 2013: $844,4082013Assets 2014: $1,016,545Liabilities 2014: $248,240Net Assets 2014: $768,3052014Assets 2015: $936,858Liabilities 2015: $239,636Net Assets 2015: $697,2222015Assets 2016: $922,329Liabilities 2016: $229,382Net Assets 2016: $692,9472016Assets 2017: $892,200Liabilities 2017: $297,677Net Assets 2017: $594,5232017Assets 2018: $828,787Liabilities 2018: $211,833Net Assets 2018: $616,9542018Assets 2019: $770,134Liabilities 2019: $230,539Net Assets 2019: $539,5952019Assets 2020: $2,675,303Liabilities 2020: $87,877Net Assets 2020: $2,587,4262020Assets 2021: $2,672,751Liabilities 2021: $100,730Net Assets 2021: $2,572,0212021Assets 2022: $2,497,879Liabilities 2022: $60,857Net Assets 2022: $2,437,0222022Assets 2023: $2,433,300Liabilities 2023: $128,985Net Assets 2023: $2,304,3152023Assets 2024: $2,444,698Liabilities 2024: $107,986Net Assets 2024: $2,336,7122024

Highlighted filing

2024

Assets$2,444,698
Liabilities$107,986
Net Assets$2,336,712
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $543,634Expenses 2011: $454,315Net Income 2011: $89,3192011Revenue 2012: $561,926Expenses 2012: $600,114Net Income 2012: -$38,1882012Revenue 2013: $567,389Expenses 2013: $604,659Net Income 2013: -$37,2702013Revenue 2014: $574,850Expenses 2014: $652,824Net Income 2014: -$77,9742014Revenue 2015: $546,250Expenses 2015: $617,333Net Income 2015: -$71,0832015Revenue 2016: $630,866Expenses 2016: $691,265Net Income 2016: -$60,3992016Revenue 2017: $824,082Expenses 2017: $925,173Net Income 2017: -$101,0912017Revenue 2018: $1,026,553Expenses 2018: $1,004,122Net Income 2018: $22,4312018Revenue 2019: $929,064Expenses 2019: $1,006,423Net Income 2019: -$77,3592019Revenue 2020: $3,050,907Expenses 2020: $1,003,076Net Income 2020: $2,047,8312020Revenue 2021: $1,063,153Expenses 2021: $1,078,558Net Income 2021: -$15,4052021Revenue 2022: $916,327Expenses 2022: $994,826Net Income 2022: -$78,4992022Revenue 2023: $994,524Expenses 2023: $1,127,231Net Income 2023: -$132,7072023Revenue 2024: $1,283,887Expenses 2024: $1,251,490Net Income 2024: $32,3972024

Highlighted filing

2024

Revenue$1,283,887
Expenses$1,251,490
Net Income$32,397
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,444,698
Liabilities
$107,986
Net assets
$2,336,712
Revenue
$1,283,887
Expenses
$1,251,490
Net income
$32,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.11$2.34$1.28$1.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.13$2.30$0.99$1.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.06$2.44$0.92$0.99$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.10$2.57$1.06$1.08$0.02
2020Summary only. Only limited summary data is available for this year.$2.68$0.09$2.59$3.05$1.00$2.05
2019Summary only. Only limited summary data is available for this year.$0.77$0.23$0.54$0.93$1.01$0.08
2018Summary only. Only limited summary data is available for this year.$0.83$0.21$0.62$1.03$1.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.59$0.82$0.93$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.23$0.69$0.63$0.69$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.24$0.70$0.55$0.62$0.07
2014Summary only. Only limited summary data is available for this year.$1.02$0.25$0.77$0.57$0.65$0.08
2013Summary only. Only limited summary data is available for this year.$1.11$0.27$0.84$0.57$0.60$0.04
2012Summary only. Only limited summary data is available for this year.$1.16$0.28$0.88$0.56$0.60$0.04
2011Summary only. Only limited summary data is available for this year.$1.18$0.29$0.89$0.54$0.45$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$1,370,872
Mission and Program Overview

Mission

Provide options for women that are experiencing domestic violence through various programs including counseling, education, prevention, rape crisis and court advocacy

Provide options for women and others, regardless of gender, the right to live in safety, be treated with dignity, and hope through various programs including counseling, education, prevention, rape crisis, and court advocacy. Provide temporary shelter to adults and children experiencing domestic violence, sexual violence, and stalking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,581,003$1,651,233▲ $70,230
Land, Buildings, and Equipment, Net$397,914$454,810▲ $56,896
Cash and Non-Interest-Bearing Accounts$314,727$191,234▼ $123,493
Accounts Receivable$83,693$92,038▲ $8,345
Investments in Publicly Traded Securities$23,606$34,595▲ $10,989
Prepaid Expenses and Deferred Charges$24,882$12,163▼ $12,719
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,433,300$2,444,698▲ $11,398
Other Assets Total$7,475$8,625▲ $1,150
Liabilities
Deferred Revenue$50,607$51,000▲ $393
Accounts Payable and Accrued Expenses$70,903$48,361▼ $22,542
Other Liabilities$7,475$8,625▲ $1,150
Total Liabilities$128,985$107,986▼ $20,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,274,957$2,295,353▲ $20,396
Net Assets With Donor Restrictions$29,358$41,359▲ $12,001
Total Net Assets Fund Balance$2,304,315$2,336,712▲ $32,397
Total Liabilities and Net Assets / Fund Balance$2,433,300$2,444,698▲ $11,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,556$840,556$1,266,112
Equipment$29,254$82,948$112,202
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristy StewartExec DirectorFT$78,043$78,043

Board Members and Trustees

NameTitle
Lashonda Williamson-jenningsPresident
Suzanne Woodrow-snellVice President
Anthony LoomisBoard
Jequita NapoliBoard
Katelyn AndresBoard
Lee ShillingBoard
Lisa BakerBoard
Mara EnglishBoard
Wendy NoerdlingerBoard
Jacquelyn MacintoshBoard Development
David TompkinsSecretary
Tricia GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,137
Program Service Revenue
$918,927
Investment Income
$92,500
Other Revenue
$61,323
All Other Contributions
$211,137
Change in Net Assets
$32,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,283,887
Revenue Not Reported on Form 990
$61,587
Total Revenue per Audited Statements
$1,345,474
Total Revenue per Form 990
$1,283,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$914,405
Other Expenses$219,624
Grants and Similar Amounts Paid$117,461
Total Fundraising Expense$7,685
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,668$65,782$3,471$674,921
Grants to Domestic Individuals$117,461--$117,461
Other Employee Benefits$83,022$11,436-$94,458
Current Officers, Directors, Trustees, and Key Employees$65,536$12,507-$78,043
Occupancy$60,764$13,894-$74,658
Payroll Taxes$59,704$6,967$312$66,983
Fees for Services Other$30,191$4,885-$35,076
Depreciation Depletion$15,738$1,540-$17,278
Office Expenses$10,735$1,250$3,100$15,085
Insurance$11,458$1,079-$12,537
Conferences and Meetings$6,696$2,175-$8,871
Other Expenses$5,758$930$380$7,068
Advertising$964$216-$1,180
Total Functional Expenses$1,113,043$130,762$7,685$1,251,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,313,077
Expenses per Audited Statements$1,251,490
Total Expenses per Form 990$1,251,490
Expenses Not Reported on Form 990$61,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,861
Fundraising Direct Expenses$25,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$54,861$54,861$25,398$29,463
Total Events$54,861$54,861$25,398$29,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$8,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Reviewed and accepted at board meeting”

Part VI, Section B, Line 15A

“Board approves using comparability data”

Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Womens Resource Center Inc
EIN
51-0217710
Phone
4053649424
Address
PO BOX 5089, NORMAN, OK 73070

Signing Officer

Name
Lashonda Williamson-jennings
Title
President
Phone
4053649424
Signed
2025-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lashonda Williamson-jennings
Formed
1975
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
34

Preparer

Firm
Cj Runyon
Address
6417 N LIBBY AVE, OKLAHOMA CITY, OK 73132
Preparer
C J Runyon
Phone
4059517000
Supplemental Narrative

Financial Statement Notes

Part XI, line 2D

“RENTAL EXPENSES”

Part XII, line 2D

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 480 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/ActivityOrMissionDesc0PROVIDE OPTIONS FOR WOMEN AND OTHERS, REGARDLESS OF GENDER, THE RIGHT TO LIVE IN SAFETY, BE TREATED WITH DIGNITY, AND HOPE THROUGH VARIOUS PROGRAMS INCLUDING COUNSELING, EDUCATION, PREVENTION, RAPE CRISIS, AND COURT ADVOCACY. PROVIDE TEMPORARY SHELTER TO ADULTS AND CHILDREN EXPERIENCING DOMESTIC VIOLENCE, SEXUAL VIOLENCE, AND STALKING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025398
IRS990/FundraisingGrossIncomeAmt054861
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0117461
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0117461
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01370872
IRS990/GrossRentsGrp/RealAmt093447
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01079
IRS990/InsuranceGrp/ProgramServicesAmt011458
IRS990/InsuranceGrp/TotalAmt012537
IRS990/InvestmentIncomeGrp/ExclusionAmt092500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092500
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023606
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034595
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0923504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0397914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0454810
IRS990/LandBldgEquipCostOrOtherBssAmt01378314
IRS990/LegalDomicileStateCd0OK
IRS990/LessRentalExpensesGrp/RealAmt061587
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE NBSP;OPTIONS NBSP;FOR NBSP;WOMEN NBSP;AND NBSP;OTHERS NBSP;REGARDLESS NBSP;OF NBSP;GENDER NBSP;THE NBSP;RIGHT NBSP;TO NBSP;LIVE NBSP;IN NBSP;SAFETY NBSP;BE NBSP;TREATED NBSP;WITH NBSP;DIGNITY NBSP;AND NBSP;HOPE NBSP;THROUGH NBSP;VARIOUS NBSP;PROGRAMS NBSP;INCLUDING NBSP;COUNSELING NBSP;EDUCATION NBSP;PREVENTION NBSP;RAPE NBSP;CRISIS NBSP;AND NBSP;COURT NBSP;ADVOCACY NBSP;PROVIDE NBSP;TEMPORARY NBSP;SHELTER NBSP;TO NBSP;ADULTS NBSP;AND NBSP;CHILDREN NBSP;EXPERIENCING NBSP;DOMESTIC NBSP;VIOLENCE NBSP;SEXUAL NBSP;VIOLENCE NBSP;AND NBSP;STALKING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02304315
IRS990/NetAssetsOrFundBalancesEOYAmt02336712
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029463
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029463
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031860
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031860
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02274957
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02295353
IRS990/NoncashContributionsAmt01765
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013894
IRS990/OccupancyGrp/ProgramServicesAmt060764
IRS990/OccupancyGrp/TotalAmt074658
IRS990/OfficeExpensesGrp/FundraisingAmt03100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01250
IRS990/OfficeExpensesGrp/ProgramServicesAmt010735
IRS990/OfficeExpensesGrp/TotalAmt015085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07475
IRS990/OtherAssetsTotalGrp/EOYAmt08625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094458
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES/LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0422
IRS990/OtherExpensesGrp/FundraisingAmt1380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2930
IRS990/OtherExpensesGrp/ProgramServicesAmt014239
IRS990/OtherExpensesGrp/ProgramServicesAmt125109
IRS990/OtherExpensesGrp/ProgramServicesAmt25758
IRS990/OtherExpensesGrp/TotalAmt016348
IRS990/OtherExpensesGrp/TotalAmt131523
IRS990/OtherExpensesGrp/TotalAmt27068
IRS990/OtherLiabilitiesGrp/BOYAmt07475
IRS990/OtherLiabilitiesGrp/EOYAmt08625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674921
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06967
IRS990/PayrollTaxesGrp/ProgramServicesAmt059704
IRS990/PayrollTaxesGrp/TotalAmt066983
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012163
IRS990/PrincipalOfficerNm0LASHONDA WILLIAMSON-JENNINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0918927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0918927
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0194821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt073863
IRS990/PYInvestmentIncomeAmt013693
IRS990/PYOtherExpensesAmt0215169
IRS990/PYOtherRevenueAmt0-14700
IRS990/PYProgramServiceRevenueAmt0800710
IRS990/PYRevenuesLessExpensesAmt0-132707
IRS990/PYSalariesCompEmpBnftPaidAmt0838199
IRS990/PYTotalExpensesAmt01127231
IRS990/PYTotalRevenueAmt0994524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032397
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031860
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01581003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01651233
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02179627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03023064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0388430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036868
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.8417
IRS990ScheduleA/PublicSupportPY170Pct00.8307
IRS990ScheduleA/PublicSupportTotal170Amt03023064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02179627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03023064
IRS990ScheduleA/TotalSupportAmt03591411
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/BookValueAmt0425556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0840556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01266112
IRS990ScheduleD/EquipmentGrp/BookValueAmt029254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112202
IRS990ScheduleD/ExpensesNotReportedAmt061587
IRS990ScheduleD/ExpensesSubtotalAmt01251490
IRS990ScheduleD/OtherExpensesIncludedAmt061587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt061587
IRS990ScheduleD/RevenueNotReportedAmt061587
IRS990ScheduleD/RevenueSubtotalAmt01283887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0454810
IRS990ScheduleD/TotalExpensesPerForm990Amt01251490
IRS990ScheduleD/TotalLiabilityAmt08625
IRS990ScheduleD/TotalRevenuePerForm990Amt01283887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01345474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01313077
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025398
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054861
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025398
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND ACCEPTED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES USING COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST

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