Civic Intelligence

Dignity Washington Inc.

990 • Fiscal year 2023 • EIN 52-1154012

Oct 01, 2022 to Sep 30, 2023 • Filed on Oct 01, 2023

Organization Profiledignitywashington.org
1601 18th Street NWWashington, DC 20009

(202) 546-2235

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,597,010

Down $62,304 (-3.8%) from 2022

Net Assets

Down

$1,595,768

Down $49,347 (-3.0%) from 2022

Liabilities

Down

$1,242

Down $12,957 (-91%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin8th percentile

Revenue

Up

$120,209

Up $11,029 (+10%) from 2022

Expenses

Up

$170,275

Up $15,627 (+10%) from 2022

Net Income

Down

-$50,066

Down $4,598 (-10%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2023

Assets$1,597,010
Liabilities$1,242
Net Assets$1,595,768
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

2023

Revenue$120,209
Expenses$170,275
Net Income-$50,066
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Oct 1, 2023
Return Version
2022v5.0
Gross Receipts
$120,209
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$878,076$875,265▼ $2,811
Savings and Temporary Cash Investments$600,000$425,000▼ $175,000
Cash and Non-Interest-Bearing Accounts$156,879$271,927▲ $115,048
Prepaid Expenses and Deferred Charges$1,210$1,669▲ $459
Total Assets$1,659,314$1,597,010▼ $62,304
Other Assets Total$23,149$23,149→ $0
Liabilities
Grants Payable$10,000$0▼ $10,000
Accounts Payable and Accrued Expenses$4,199$1,242▼ $2,957
Total Liabilities$14,199$1,242▼ $12,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,645,115$1,595,768▼ $49,347
Total Net Assets Fund Balance$1,645,115$1,595,768▼ $49,347
Total Liabilities and Net Assets / Fund Balance$1,659,314$1,597,010▼ $62,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$875,265$56,637$931,902
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Thomas YatesPresident
Peter EdwardsVice President
Bridget KilburnDirector
David FriscicDirector
Douglas KilburgDirector
Gil PimentelDirector
James LindsayDirector
Jason Carson WilsonDirector
Myles GallagherDirector
Thomas BowerDirector
Jon StricklandSecretary
James HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,956
Program Service Revenue
$11,826
Investment Income
$14,422
Other Revenue
$5
All Other Contributions
$89,837
Change in Net Assets
$-50,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,209
Revenue Not Reported on Form 990
$2,027
Total Revenue per Audited Statements
$122,236
Total Revenue per Form 990
$120,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,828
Salaries, Compensation, and Employee Benefits$20,224
Grants and Similar Amounts Paid$13,223
Total Fundraising Expense$1,746
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,546$4,633$460$35,639
Depreciation Depletion$20,002$3,530$0$23,532
Other Salaries and Wages$15,709$2,172$600$18,481
Grants to Domestic Orgs$8,125--$8,125
Other Expenses$3,769$2,450$63$6,282
Office Expenses$4,010$1,936$306$6,252
Grants to Domestic Individuals$5,098--$5,098
Advertising$2,793$0$310$3,103
Insurance$885$2,066$0$2,951
Fees for Services Accounting$0$2,500$0$2,500
Payroll Taxes$1,481$255$7$1,743
Fees for Services Other$680$220$0$900
All Other Expenses$750$0$0$750
Total Functional Expenses$148,767$19,762$1,746$170,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$172,302
Expenses per Audited Statements$170,275
Total Expenses per Form 990$170,275
Expenses Not Reported on Form 990$2,027
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dignity Washington Inc
EIN
52-1154012
Phone
2025462235
Address
1601 18TH STREET NW, WASHINGTON, DC 20009

Signing Officer

Name
James G Hudson
Title
Treasurer
Phone
2025462235
Signed
2023-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James G Hudson
Formed
1972
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Firm
Nanette K Miller CPA Pc
Address
2450 VIRGINIA AVE NW E309, WASHINGTON, DC 20037
Preparer
Nan Miller CPA
Phone
2024637600
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has paid members but does not have any stockholders.”

Pt VI, Line 7A

“The organization has members but has no stockholders.”

Pt VI, Line 7B

“Membership has a say in organizational decisions but final vote and decision is with the board of directors”

Pt VI, Line 11B

“The 990 is provided to the treasurer who reviews - once corrections and/or questions are answered the 990 is circulated to the board of directors for approval before filing.”

Pt VI, Line 15B

“The board of directors and officers are non-compensated however the board does approve the office manager's salary.”

Pt VI, Line 8B

“Minutes are kept for all board meetings and executive decisions documented in formal written board minutes.”

Financial Statement Notes

Pt X, Line 2

“In accordance with financial accounting standards board accounting standards codification 740-10, accounting for uncertainty of income taxes which clarifies the accounting for the recognition and measurement of the benefits of individual tax position in the financial statements, including those non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the financial statements. The organization is not aware of any activities that would jeopardize its tax exempt status that would require recognition in the accompanying financial statements, pursuant to accounting standards codification (asc) for income taxes. Generally, tax returns are subject to examination by taxing authorities for up to three years from the date a completed return is filed. The open tax years are september 30, 2019- 2022. If there are material omissions of income, tax returns may be subject to examination for up to six years. It is dw's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of september 30, 2022, the organization had no accruals for interest and/or penalties as there were no uncertain tax positions.”

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

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IRS990/OccupancyGrp/FundraisingAmt0460
IRS990/OccupancyGrp/ManagementAndGeneralAmt04633
IRS990/OccupancyGrp/ProgramServicesAmt030546
IRS990/OccupancyGrp/TotalAmt035639
IRS990/OfficeExpensesGrp/FundraisingAmt0306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01936
IRS990/OfficeExpensesGrp/ProgramServicesAmt04010
IRS990/OfficeExpensesGrp/TotalAmt06252
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023149
IRS990/OtherAssetsTotalGrp/EOYAmt023149
IRS990/OtherExpensesGrp/Desc0LITURGY/SPIRITUAL EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH AND ADVOCACY
IRS990/OtherExpensesGrp/Desc2SOCIAL EVENTS EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32450
IRS990/OtherExpensesGrp/ProgramServicesAmt034698
IRS990/OtherExpensesGrp/ProgramServicesAmt19950
IRS990/OtherExpensesGrp/ProgramServicesAmt210271
IRS990/OtherExpensesGrp/ProgramServicesAmt33769
IRS990/OtherExpensesGrp/TotalAmt034698
IRS990/OtherExpensesGrp/TotalAmt19950
IRS990/OtherExpensesGrp/TotalAmt210271
IRS990/OtherExpensesGrp/TotalAmt36282
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015709
IRS990/OtherSalariesAndWagesGrp/TotalAmt018481
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0255
IRS990/PayrollTaxesGrp/ProgramServicesAmt01481
IRS990/PayrollTaxesGrp/TotalAmt01743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01669
IRS990/PrincipalOfficerNm0JAMES G HUDSON
IRS990/PriorPeriodAdjustmentsAmt0719
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0DINNERS AND SOCIAL EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011826
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010100
IRS990/PYInvestmentIncomeAmt01366
IRS990/PYOtherExpensesAmt0124475
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06402
IRS990/PYRevenuesLessExpensesAmt0-45468
IRS990/PYSalariesCompEmpBnftPaidAmt020073
IRS990/PYTotalExpensesAmt0154648
IRS990/PYTotalRevenueAmt0109180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50066
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2020: 440. 2022: 5.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0572711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014960
IRS990ScheduleA/InvestmentIncomeCYPct00.02420
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0445
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97510
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0602784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112546
IRS990ScheduleA/Total509Grp/TotalAmt0602784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0618189
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0875265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056637
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0931902
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02027
IRS990ScheduleD/DonatedServicesUseFcltsAmt02027
IRS990ScheduleD/ExpensesNotReportedAmt02027
IRS990ScheduleD/ExpensesSubtotalAmt0170275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt02027
IRS990ScheduleD/RevenueSubtotalAmt0120209
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10, ACCOUNTING FOR UNCERTAINTY OF INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITION IN THE FINANCIAL STATEMENTS, INCLUDING THOSE NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS, PURSUANT TO ACCOUNTING STANDARDS CODIFICATION (ASC) FOR INCOME TAXES. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. THE OPEN TAX YEARS ARE SEPTEMBER 30, 2019- 2022. IF THERE ARE MATERIAL OMISSIONS OF INCOME, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS DW'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF SEPTEMBER 30, 2022, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES AS THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0875265
IRS990ScheduleD/TotalExpensesPerForm990Amt0170275
IRS990ScheduleD/TotalRevenuePerForm990Amt0120209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0122236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0172302
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PAID MEMBERS BUT DOES NOT HAVE ANY STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS BUT HAS NO STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP HAS A SAY IN ORGANIZATIONAL DECISIONS BUT FINAL VOTE AND DECISION IS WITH THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PROVIDED TO THE TREASURER WHO REVIEWS - ONCE CORRECTIONS AND/OR QUESTIONS ARE ANSWERED THE 990 IS CIRCULATED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS AND OFFICERS ARE NON-COMPENSATED HOWEVER THE BOARD DOES APPROVE THE OFFICE MANAGER'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINUTES ARE KEPT FOR ALL BOARD MEETINGS AND EXECUTIVE DECISIONS DOCUMENTED IN FORMAL WRITTEN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,597,010
Liabilities
$1,242
Net assets
$1,595,768
Revenue
$120,209
Expenses
$170,275
Net income
-$50,066
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