Civic Intelligence

Dignity Washington Inc.

990 • Fiscal year 2019 • EIN 52-1154012

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

PO Box 15279Washington, DC 20003

(202) 546-2235

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$388,484

Down $23,173 (-5.6%) from 2018

Net Assets

Down

$386,136

Down $24,494 (-6.0%) from 2018

Liabilities

Up

$2,348

Up $1,321 (+129%) from 2018

Revenue

Down

$116,290

Down $9,608 (-7.6%) from 2018

Expenses

Up

$140,784

Up $8,091 (+6.1%) from 2018

Net Income

Down

-$24,494

Down $17,699 (-260%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $342,160Liabilities 2011: $1,357Net Assets 2011: $340,8032011Assets 2012: $361,489Liabilities 2012: $1,078Net Assets 2012: $360,4112012Assets 2013: $361,305Liabilities 2013: $1,260Net Assets 2013: $360,0452013Assets 2014: $440,082Liabilities 2014: $3,185Net Assets 2014: $436,8972014Assets 2015: $427,699Liabilities 2015: $2,330Net Assets 2015: $425,3692015Assets 2016: $431,359Liabilities 2016: $2,826Net Assets 2016: $428,5332016Assets 2017: $425,850Liabilities 2017: $5,256Net Assets 2017: $420,5942017Assets 2018: $411,657Liabilities 2018: $1,027Net Assets 2018: $410,6302018Assets 2019: $388,484Liabilities 2019: $2,348Net Assets 2019: $386,1362019Assets 2020: $1,768,000Liabilities 2020: $1,588Net Assets 2020: $1,766,4122020Assets 2021: $1,714,951Liabilities 2021: $24,368Net Assets 2021: $1,690,5832021Assets 2022: $1,659,314Liabilities 2022: $14,199Net Assets 2022: $1,645,1152022Assets 2023: $1,597,010Liabilities 2023: $1,242Net Assets 2023: $1,595,7682023Assets 2024: $1,553,758Liabilities 2024: $3,138Net Assets 2024: $1,550,6202024Assets 2025: $1,512,095Liabilities 2025: $4,173Net Assets 2025: $1,507,9222025

Highlighted filing

2019

Assets$388,484
Liabilities$2,348
Net Assets$386,136

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $100,227Expenses 2011: $100,063Net Income 2011: $1642011Revenue 2012: $124,028Expenses 2012: $104,420Net Income 2012: $19,6082012Revenue 2013: $122,084Expenses 2013: $122,449Net Income 2013: -$3652013Revenue 2014: $200,337Expenses 2014: $123,485Net Income 2014: $76,8522014Revenue 2015: $102,465Expenses 2015: $113,993Net Income 2015: -$11,5282015Revenue 2016: $95,447Expenses 2016: $92,283Net Income 2016: $3,1642016Revenue 2017: $112,725Expenses 2017: $110,113Net Income 2017: $2,6122017Revenue 2018: $125,898Expenses 2018: $132,693Net Income 2018: -$6,7952018Revenue 2019: $116,290Expenses 2019: $140,784Net Income 2019: -$24,4942019Revenue 2020: $1,506,847Expenses 2020: $126,571Net Income 2020: $1,380,2762020Revenue 2021: $98,023Expenses 2021: $173,570Net Income 2021: -$75,5472021Revenue 2022: $109,180Expenses 2022: $154,648Net Income 2022: -$45,4682022Revenue 2023: $120,209Expenses 2023: $170,275Net Income 2023: -$50,0662023Revenue 2024: $131,694Expenses 2024: $176,842Net Income 2024: -$45,1482024Revenue 2025: $130,032Expenses 2025: $172,731Net Income 2025: -$42,6992025

Highlighted filing

2019

Revenue$116,290
Expenses$140,784
Net Income-$24,494
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.1
Gross Receipts
$116,290
Mission and Program Overview

Mission

Provides spiritual, social and educational support for lesbian, gay, bisexual, and transgender catholics, their families and friends.

Provides spiritual, social and educational support for lesbian, gay, bisexual, and transgender catholics, their families, and friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,280$231,325▼ $16,955
Land, Buildings, and Equipment, Net$161,732$155,492▼ $6,240
Prepaid Expenses and Deferred Charges$1,645$1,667▲ $22
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$411,657$388,484▼ $23,173
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,027$2,348▲ $1,321
Total Liabilities$1,027$2,348▲ $1,321
Net Assets / Fund Balance
Unrestricted Net Assets$410,630$386,136▼ $24,494
Total Net Assets Fund Balance$410,630$386,136▼ $24,494
Total Liabilities and Net Assets / Fund Balance$411,657$388,484▼ $23,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,000-$250,000
Other Land Buildings$-101,761$124,910$23,149
Equipment$7,253-$7,253
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vincent TestaPresident
Kevin TownsendVice President
Christopher FlowDirector
Doug KilburgDirector
James SweeneyDirector
Jon StricklandDirector
Kevin HennessyDirector
Peter EdwardsDirector
Robert WatermanDirector
Thomas W BowerDirector
Rory HytrekSecretary
James G HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,938
Program Service Revenue
$7,608
Investment Income
$3,744
Other Revenue
$0
All Other Contributions
$102,838
Change in Net Assets
$-24,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,372
Grants and Similar Amounts Paid$25,601
Salaries, Compensation, and Employee Benefits$20,811
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,601--$25,601
All Other Expenses$16,298$5,854-$22,152
Other Salaries and Wages$19,013--$19,013
Depreciation Depletion$6,240--$6,240
Other Expenses$6,114--$6,114
Insurance$1,986$1,985-$3,971
Advertising$3,371--$3,371
Office Expenses$2,194--$2,194
Payroll Taxes$1,798--$1,798
Travel$521--$521
Total Functional Expenses$132,945$7,839$0$140,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

All board members are given a copy of the form 990 to review.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

All compensation decisions are voted by the board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The by-laws and most recent audited or reviewed financial statements are available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Dignity Washington Inc
EIN
52-1154012
Phone
2025462235
Address
PO BOX 15279, WASHINGTON, DC 20003

Signing Officer

Name
James G Hudson
Title
Treasurer
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
15

Preparer

Firm
John J Wall CPA
Address
7915 Lake Manassas Drive Ste 303, Gainesville, VA 20155
Preparer
John J Wall
Phone
5712482860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Bank Fees: Column (A) - Total = $351; Column (B) - Program Services = $351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Equipment Rental: Column (A) - Total = $4697; Column (B) - Program Services = $4227; Column (C) - Management & General = $470; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $2085; Column (B) - Program Services = $2085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $328; Column (B) - Program Services = $328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Programs & Education: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repairs: Column (A) - Total = $383; Column (B) - Program Services = $383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Security: Column (A) - Total = $614; Column (B) - Program Services = $614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $1212; Column (B) - Program Services = $1212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $2213; Column (B) - Program Services = $837; Column (C) - Management & General = $1376; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Trash Removal: Column (A) - Total = $4149; Column (B) - Program Services = $2489; Column (C) - Management & General = $1660; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Utilities: Column (A) - Total = $5870; Column (B) - Program Services = $3522; Column (C) - Management & General = $2348; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Website & Programs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01985
IRS990/InsuranceGrp/ProgramServicesAmt01986
IRS990/InsuranceGrp/TotalAmt03971
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03744
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155492
IRS990/LandBldgEquipCostOrOtherBssAmt0280402
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02100
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDES SPIRITUAL, SOCIAL AND EDUCATIONAL SUPPORT FOR LESBIAN, GAY, BISEXUAL, AND TRANSGENDER CATHOLICS, THEIR FAMILIES, AND FRIENDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0410630
IRS990/NetAssetsOrFundBalancesEOYAmt0386136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02194
IRS990/OfficeExpensesGrp/TotalAmt02194
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Liturgy
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2Advocacy
IRS990/OtherExpensesGrp/Desc3Socials
IRS990/OtherExpensesGrp/ProgramServicesAmt033215
IRS990/OtherExpensesGrp/ProgramServicesAmt110400
IRS990/OtherExpensesGrp/ProgramServicesAmt26194
IRS990/OtherExpensesGrp/ProgramServicesAmt36114
IRS990/OtherExpensesGrp/TotalAmt033215
IRS990/OtherExpensesGrp/TotalAmt110400
IRS990/OtherExpensesGrp/TotalAmt26194
IRS990/OtherExpensesGrp/TotalAmt36114
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019013
IRS990/OtherSalariesAndWagesGrp/TotalAmt019013
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01798
IRS990/PayrollTaxesGrp/TotalAmt01798
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01667
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DINNERS & SOCIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1THE DEFENDERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08256
IRS990/PYInvestmentIncomeAmt01746
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105859
IRS990/PYProgramServiceRevenueAmt019997
IRS990/PYRevenuesLessExpensesAmt0-6795
IRS990/PYSalariesCompEmpBnftPaidAmt018578
IRS990/PYTotalExpensesAmt0132693
IRS990/PYTotalRevenueAmt0125898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24494
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0486985
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08355
IRS990ScheduleA/InvestmentIncomeCYPct00.01500
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0511
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98410
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt0547565
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095644
IRS990ScheduleA/Total509Grp/TotalAmt0547565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0556431
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07253
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-101761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155492
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE GIVEN A COPY OF THE FORM 990 TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION DECISIONS ARE VOTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BY-LAWS AND MOST RECENT AUDITED OR REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees: Column (A) - Total = $351; Column (B) - Program Services = $351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Rental: Column (A) - Total = $4697; Column (B) - Program Services = $4227; Column (C) - Management & General = $470; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous: Column (A) - Total = $2085; Column (B) - Program Services = $2085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping: Column (A) - Total = $328; Column (B) - Program Services = $328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Programs & Education: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs: Column (A) - Total = $383; Column (B) - Program Services = $383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security: Column (A) - Total = $614; Column (B) - Program Services = $614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies: Column (A) - Total = $1212; Column (B) - Program Services = $1212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone: Column (A) - Total = $2213; Column (B) - Program Services = $837; Column (C) - Management & General = $1376; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Trash Removal: Column (A) - Total = $4149; Column (B) - Program Services = $2489; Column (C) - Management & General = $1660; Column (D) - Fundraising = $0

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.13$0.17$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.13$0.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.12$0.17$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.65$0.11$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.10$0.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.51$0.13$1.38
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.12$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.13$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.10$0.09$0.00
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.10$0.11$0.01
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.20$0.12$0.08
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.12$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.12$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.10$0.10$0.00