Civic Intelligence

Native American Lifelines Inc.

990 • Fiscal year 2017 • EIN 52-2225714

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization ProfileNATIVEAMERICANLIFELINES.ORG
PO Box 1156Cockeysville, MD 21030

(410) 837-2258

Siviq Scores

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

Liabilities / Assets

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$55,470

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.8%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$295,628

Down $12,222 (-4.0%) from 2016

Net Assets

Up

$222,522

Up $11,054 (+5.2%) from 2016

Liabilities

Down

$73,106

Down $23,276 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Up

$833,235

Up $53,061 (+6.8%) from 2016

Expenses

Up

$785,400

Up $22,777 (+3.0%) from 2016

Net Income

Up

$47,835

Up $30,284 (+173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $391,277Liabilities 2011: $77,854Net Assets 2011: $313,4232011Assets 2012: $333,630Liabilities 2012: $117,299Net Assets 2012: $216,3312012Assets 2013: $349,779Liabilities 2013: $82,391Net Assets 2013: $267,3882013Assets 2014: $266,478Liabilities 2014: $110,606Net Assets 2014: $155,8722014Assets 2015: $266,172Liabilities 2015: $71,960Net Assets 2015: $194,2122015Assets 2016: $307,850Liabilities 2016: $96,382Net Assets 2016: $211,4682016Assets 2017: $295,628Liabilities 2017: $73,106Net Assets 2017: $222,5222017Assets 2018: $268,925Liabilities 2018: $78,640Net Assets 2018: $190,2852018Assets 2019: $464,106Liabilities 2019: $63,768Net Assets 2019: $400,3382019Assets 2020: $819,680Liabilities 2020: $63,697Net Assets 2020: $755,9832020Assets 2021: $1,023,932Liabilities 2021: $95,930Net Assets 2021: $928,0022021Assets 2022: $3,658,214Liabilities 2022: $97,795Net Assets 2022: $3,560,4192022Assets 2023: $2,525,187Liabilities 2023: $131,132Net Assets 2023: $2,394,0552023Assets 2024: $3,552,899Liabilities 2024: $177,791Net Assets 2024: $3,375,1082024

Highlighted filing

2017

Assets$295,628
Liabilities$73,106
Net Assets$222,522
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $684,332Expenses 2011: $678,643Net Income 2011: $5,6892011Revenue 2012: $853,725Expenses 2012: $930,087Net Income 2012: -$76,3622012Revenue 2013: $798,700Expenses 2013: $812,021Net Income 2013: -$13,3212013Revenue 2014: $774,450Expenses 2014: $824,577Net Income 2014: -$50,1272014Revenue 2015: $726,595Expenses 2015: $688,255Net Income 2015: $38,3402015Revenue 2016: $780,174Expenses 2016: $762,623Net Income 2016: $17,5512016Revenue 2017: $833,235Expenses 2017: $785,400Net Income 2017: $47,8352017Revenue 2018: $874,022Expenses 2018: $906,258Net Income 2018: -$32,2362018Revenue 2019: $1,091,398Expenses 2019: $963,514Net Income 2019: $127,8842019Revenue 2020: $1,626,044Expenses 2020: $1,270,399Net Income 2020: $355,6452020Revenue 2021: $1,695,896Expenses 2021: $1,523,878Net Income 2021: $172,0182021Revenue 2022: $4,440,130Expenses 2022: $1,807,713Net Income 2022: $2,632,4172022Revenue 2023: $1,083,288Expenses 2023: $2,249,652Net Income 2023: -$1,166,3642023Revenue 2024: $4,675,953Expenses 2024: $3,694,900Net Income 2024: $981,0532024

Highlighted filing

2017

Revenue$833,235
Expenses$785,400
Net Income$47,835
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$833,235
Mission and Program Overview

Mission

Community native american program

Urban indian health program

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$143,894$184,279▲ $40,385
Land, Buildings, and Equipment, Net$85,158$73,971▼ $11,187
Cash and Non-Interest-Bearing Accounts$55,480$28,128▼ $27,352
Receivables From Officers Etc$7,176--
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Accounts Receivable$7,392$500▼ $6,892
Total Assets$307,850$295,628▼ $12,222
Other Assets Total$3,750$3,750→ $0
Liabilities
Other Liabilities$40,930$40,306▼ $624
Unsecured Notes Loans Payable$28,800$22,099▼ $6,701
Accounts Payable and Accrued Expenses$26,652$10,701▼ $15,951
Total Liabilities$96,382$73,106▼ $23,276
Net Assets / Fund Balance
Unrestricted Net Assets$211,468$222,522▲ $11,054
Total Net Assets Fund Balance$211,468$222,522▲ $11,054
Total Liabilities and Net Assets / Fund Balance$307,850$295,628▼ $12,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,681$9,273-
Equipment$12,021$263,238-
Leasehold Improvements$17,269$6,863-
Other Assets Org$3,750--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerry LessardProgram DirectorFT$55,470$55,470

Board Members and Trustees

NameTitle
Kiros AuldPresident
Joshua HudsonVice President
J Michael ParsonsDirector
Jennifer HuntDirector
Jennifer UnderbaggageDirector
Louis CampbellDirector
Love RichardsonDirector
Stephanie CassidyDirector
Rufus KellySecretary
Kerry DesjardinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$817,543
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,692
All Other Contributions
$3,914
Change in Net Assets
$47,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,235
Total Revenue per Audited Statements
$833,235
Total Revenue per Form 990
$833,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,409
Other Expenses$371,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,287$0$0$319,287
All Other Expenses$121,878$4,045$0$125,923
Occupancy$56,400$0$0$56,400
Current Officers, Directors, Trustees, and Key Employees$55,470$0$0$55,470
Fees for Services Other$36,825$0$0$36,825
Payroll Taxes$35,581$0$0$35,581
Fees for Services Accounting$0$31,962$0$31,962
Insurance$0$20,569$0$20,569
Depreciation Depletion$16,655$0$0$16,655
Travel$16,110$0$0$16,110
Office Expenses$6,953$0$0$6,953
Pension Plan Contributions$3,071$0$0$3,071
Interest$2,519$0$0$2,519
Advertising$0$1,569$0$1,569
Other Expenses$0$259$0$259
Total Functional Expenses$726,996$58,404$0$785,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$785,400
Total Expenses per Audited Statements$785,400
Total Expenses per Form 990$785,400
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 Officers, Directors, Trustees, and Key Employees$7,176--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$17,889
Accrued Vacation$16,583
Ssi Rep$3,815
Due to Oxendine$2,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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
Native American Lifelines Inc
EIN
52-2225714
Phone
4108372258
Address
PO BOX 1156, COCKEYSVILLE, MD 21030

Signing Officer

Name
Jess Mcpherson
Title
Fiscal Manager
Phone
4108372258
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kiros Auld
Formed
2001
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
8

Preparer

Firm
Alan P Stokes & Associates Inc
Address
7 Deneison Street, Timonium, MD 21093
Preparer
Kenneth Hrica
Phone
4105602667
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“All documents are public records”

Pt VI, Line 6

“5 DIRECTORS”

Pt VI, Line 7A

“Organization has 5 voting members”

Pt VI, Line 7B

“All decisions must be board approved”

Pt VI, Line 11B

“Tax returns discussed at board meetings”

Pt XI

“Adjustments for deferred revenue, accrued vacation”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Dues & subscriptions 634. 0. 634. 0.”

Form 990, Part IX, Line 24E

“Stipends 1830. 1830. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 543. 543. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 14378. 14378. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 15345. 15345. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 3320. 0. 3320. 0.”

Form 990, Part IX, Line 24E

“Contract health svcs 9158. 9158. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 14015. 14015. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 19693. 19693. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 719. 719. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rent 1196. 1196. 0. 0.”

Form 990, Part IX, Line 24E

“Prison outreach program 1045. 1045. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 11225. 11225. 0. 0.”

Form 990, Part IX, Line 24E

“Parking expense 8790. 8790. 0. 0.”

Form 990, Part IX, Line 24E

“Dental program 389. 389. 0. 0.”

Form 990, Part IX, Line 24E

“FOOD 9824. 9824. 0. 0.”

Form 990, Part IX, Line 24E

“Event costs 2650. 2650. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 91. 0. 91. 0.”

Form 990, Part IX, Line 24E

“Transportation expenses 8323. 8323. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expenses 2755. 2755. 0. 0.”

Raw XML AppendixShowing 400 of 503 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 MISSION OF NATIVE AMERICAN LIFELINES IS TO PROMOTE HEALTH AND SOCIAL RESILIENCY WITHIN URBAN AMERICAN INDIAN COMMUNITIES. NATIVE AMERICAN LIFELINES APPLIES PRINCIPLES OF TRAUMA INFORMED CARE TO PROVIDE CULTURALLY CENTERED BEHAVIORAL HEALTH, DENTAL, OUTREACH AND REFERRAL SERVICES.
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IRS990/MissionDesc0URBAN INDIAN HEALTH PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0211468
IRS990/NetAssetsOrFundBalancesEOYAmt0222522
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt056400
IRS990/OccupancyGrp/TotalAmt056400
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06953
IRS990/OfficeExpensesGrp/TotalAmt06953
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03750
IRS990/OtherAssetsTotalGrp/EOYAmt03750
IRS990/OtherExpensesGrp/Desc0PERMITS/LICENSES
IRS990/OtherExpensesGrp/Desc1FRINGE BENEFITS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2259
IRS990/OtherExpensesGrp/ProgramServicesAmt0751
IRS990/OtherExpensesGrp/ProgramServicesAmt155496
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0751
IRS990/OtherExpensesGrp/TotalAmt155496
IRS990/OtherExpensesGrp/TotalAmt2259
IRS990/OtherLiabilitiesGrp/BOYAmt040930
IRS990/OtherLiabilitiesGrp/EOYAmt040306
IRS990/OtherRevenueTotalAmt015692
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319287
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035581
IRS990/PayrollTaxesGrp/TotalAmt035581
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03071
IRS990/PensionPlanContributionsGrp/TotalAmt03071
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143894
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184279
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0KIROS AULD
IRS990/PriorPeriodAdjustmentsAmt0-36781
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0764373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0351934
IRS990/PYOtherRevenueAmt015801
IRS990/PYRevenuesLessExpensesAmt017551
IRS990/PYSalariesCompEmpBnftPaidAmt0410689
IRS990/PYTotalExpensesAmt0762623
IRS990/PYTotalRevenueAmt0780174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt07176
IRS990/ReconcilationRevenueExpnssAmt047835
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0817543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0817543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0764373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0713274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0763596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0814791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03873577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98460
IRS990ScheduleA/PublicSupportTotal170Amt03873577
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0817543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0764373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0713274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0763596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0814791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03873577
IRS990ScheduleA/TotalSupportAmt03932087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt015801
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013322
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010854
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02841
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt058510
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt044681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09273
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt053954
IRS990ScheduleD/EquipmentGrp/BookValueAmt012021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263238
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0275259
IRS990ScheduleD/ExpensesSubtotalAmt0785400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017269
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06863
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt024132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OXENDINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SSI REP
IRS990ScheduleD/RevenueSubtotalAmt0833235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073971
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03750
IRS990ScheduleD/TotalExpensesPerForm990Amt0785400
IRS990ScheduleD/TotalLiabilityAmt040306
IRS990ScheduleD/TotalRevenuePerForm990Amt0833235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0833235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0785400
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07176
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAULETTE BAUKOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS ARE PUBLIC RECORDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15 DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS 5 VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS MUST BE BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURNS DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENTS FOR DEFERRED REVENUE, ACCRUED VACATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS 634. 0. 634. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STIPENDS 1830. 1830. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENTERTAINMENT 543. 543. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM EXPENSES 14378. 14378. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS AND MAINTENANCE 15345. 15345. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFESSIONAL DEVELOPMENT 3320. 0. 3320. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRACT HEALTH SVCS 9158. 9158. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE 14015. 14015. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES 19693. 19693. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE 719. 719. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EQUIPMENT RENT 1196. 1196. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PRISON OUTREACH PROGRAM 1045. 1045. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UTILITIES 11225. 11225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PARKING EXPENSE 8790. 8790. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DENTAL PROGRAM 389. 389. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FOOD 9824. 9824. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23EVENT COSTS 2650. 2650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PROPERTY TAXES 91. 0. 91. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TRANSPORTATION EXPENSES 8323. 8323. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26VEHICLE EXPENSES 2755. 2755. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,628
Liabilities
$73,106
Net assets
$222,522
Revenue
$833,235
Expenses
$785,400
Net income
$47,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.18$3.38$4.68$3.69$0.98
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.13$2.39$1.08$2.25$1.17
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.10$3.56$4.44$1.81$2.63
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.93$1.70$1.52$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.63$1.27$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$1.09$0.96$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$0.87$0.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.22$0.83$0.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$0.78$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.19$0.73$0.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$0.77$0.82$0.05
2013Summary only. Only limited summary data is available for this year.$0.35$0.08$0.27$0.80$0.81$0.01
2012Summary only. Only limited summary data is available for this year.$0.33$0.12$0.22$0.85$0.93$0.08
2011Summary only. Only limited summary data is available for this year.$0.39$0.08$0.31$0.68$0.68$0.01