Civic Intelligence

Native American Lifelines Inc.

990 • Fiscal year 2021 • EIN 52-2225714

Jan 01, 2021 to Dec 31, 2021 • Filed on May 07, 2022

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$81,184

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

4.3%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,023,932

Up $204,252 (+25%) from 2020

Net Assets

Up

$928,002

Up $172,019 (+23%) from 2020

Liabilities

Up

$95,930

Up $32,233 (+51%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin46th percentile

Revenue

Up

$1,695,896

Up $69,852 (+4.3%) from 2020

Expenses

Up

$1,523,878

Up $253,479 (+20%) from 2020

Net Income

Down

$172,018

Down $183,627 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$1,023,932
Liabilities$95,930
Net Assets$928,002
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$1,695,896
Expenses$1,523,878
Net Income$172,018
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 7, 2022
Return Version
2021v4.1
Gross Receipts
$1,695,896
Mission and Program Overview

Mission

Community native american program

Urban indian health program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,439$635,934▲ $473,495
Pledges and Grants Receivable$456,301$246,053▼ $210,248
Land, Buildings, and Equipment, Net$183,169$120,032▼ $63,137
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Total Assets$819,680$1,023,932▲ $204,252
Other Assets Total$12,771$16,913▲ $4,142
Liabilities
Other Liabilities$49,851$65,782▲ $15,931
Accounts Payable and Accrued Expenses$8,879$24,463▲ $15,584
Unsecured Notes Loans Payable$4,967$5,685▲ $718
Total Liabilities$63,697$95,930▲ $32,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$755,983$928,002▲ $172,019
Total Net Assets Fund Balance$755,983$928,002▲ $172,019
Total Liabilities and Net Assets / Fund Balance$819,680$1,023,932▲ $204,252

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$113,832$165,133-
Leasehold Improvements$6,200$1,143-
Other Assets Org$16,913--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerry LessardExecutive DirectorFT$81,184$81,184
Dustin RichardsonClinical DirectorFT$79,894$79,894
Jessica McphersonFinance Director(former)FT$70,181$70,181
Jessica DickersonMedical Case ManagerFT$52,676$52,676
Janelle PocowatchitProgram ManagerFT$47,909$47,909

Board Members and Trustees

NameTitle
Kyle HarmonPresident
Rick KellyVice President
Jennifer Nightbird MillerBoard Ambassador
Hannah SlatteryDirector
Kerry DesjardinsDirector
Kyle HarmonDirector
Stephanie CassidyDirector
Rick KellySecretary
Kiros AuldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,673,205
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,691
All Other Contributions
$12,456
Change in Net Assets
$172,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,695,896
Total Revenue per Audited Statements
$1,695,896
Total Revenue per Form 990
$1,695,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$855,505
Salaries, Compensation, and Employee Benefits$668,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$338,618$6,974$0$345,592
Current Officers, Directors, Trustees, and Key Employees$331,844$0$0$331,844
Other Salaries and Wages$276,921$0$0$276,921
Occupancy$145,856$0$0$145,856
Fees for Services Other$101,382$0$0$101,382
Depreciation Depletion$70,303$0$0$70,303
Payroll Taxes$51,143$0$0$51,143
Fees for Services Accounting$0$45,329$0$45,329
Insurance$0$21,070$0$21,070
Travel$18,013$0$0$18,013
Office Expenses$15,343$0$0$15,343
Pension Plan Contributions$8,465$0$0$8,465
Interest$1,814$0$0$1,814
Other Expenses$0$837$0$837
Advertising$0$-462$0$-462
Total Functional Expenses$1,450,130$73,748$0$1,523,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,523,878
Total Expenses per Audited Statements$1,523,878
Total Expenses per Form 990$1,523,878
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$31,121
Ssi Rep$16,799
Accrued Payroll$14,325
Due to Oxendine$2,019
Due on Retirement Plan$1,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Farrah Jazeh
Title
Finance Director
Phone
4108372258
Signed
2022-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kiros Auld
Formed
2001
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
8

Preparer

Firm
Century Accounting & Financial Services
Address
3 Talbott Ave Suite 201, 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 990, Part IX, Line 24E

“Dues & subscriptions 1084. 0. 1084. 0.”

Form 990, Part IX, Line 24E

“Stipends 5300. 5300. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 8. 8. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 2861. 2861. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 51173. 51173. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 22798. 22798. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 3087. 0. 3087. 0.”

Form 990, Part IX, Line 24E

“Contract health svcs 19312. 19312. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 17860. 17860. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 158497. 158497. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 7846. 7846. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rent 1883. 1883. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 4845. 4845. 0. 0.”

Form 990, Part IX, Line 24E

“Parking expense 18102. 18102. 0. 0.”

Form 990, Part IX, Line 24E

“Computer support 4734. 4734. 0. 0.”

Form 990, Part IX, Line 24E

“FOOD 6345. 6345. 0. 0.”

Form 990, Part IX, Line 24E

“Event costs 1609. 1609. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 2803. 0. 2803. 0.”

Form 990, Part IX, Line 24E

“Transportation expenses 14189. 14189. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expenses 1256. 1256. 0. 0.”

Raw XML AppendixShowing 400 of 527 raw XML fields

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IRS990/GrossReceiptsAmt01695896
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021070
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt021070
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01814
IRS990/InterestGrp/TotalAmt01814
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120032
IRS990/LandBldgEquipCostOrOtherBssAmt0286308
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt022691
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt022691
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0URBAN INDIAN HEALTH PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0755983
IRS990/NetAssetsOrFundBalancesEOYAmt0928002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0755983
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0928002
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0145856
IRS990/OccupancyGrp/TotalAmt0145856
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt015343
IRS990/OfficeExpensesGrp/TotalAmt015343
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012771
IRS990/OtherAssetsTotalGrp/EOYAmt016913
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/ManagementAndGeneralAmt2837
IRS990/OtherExpensesGrp/ProgramServicesAmt0598
IRS990/OtherExpensesGrp/ProgramServicesAmt189830
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0598
IRS990/OtherExpensesGrp/TotalAmt189830
IRS990/OtherExpensesGrp/TotalAmt2837
IRS990/OtherLiabilitiesGrp/BOYAmt049851
IRS990/OtherLiabilitiesGrp/EOYAmt065782
IRS990/OtherRevenueTotalAmt022691
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276921
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt051143
IRS990/PayrollTaxesGrp/TotalAmt051143
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08465
IRS990/PensionPlanContributionsGrp/TotalAmt08465
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0456301
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0246053
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0KIROS AULD
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01609647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03750
IRS990/PYOtherExpensesAmt0743388
IRS990/PYOtherRevenueAmt012647
IRS990/PYRevenuesLessExpensesAmt0355645
IRS990/PYSalariesCompEmpBnftPaidAmt0527011
IRS990/PYTotalExpensesAmt01270399
IRS990/PYTotalRevenueAmt01626044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0172018
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01673205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01673205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01609647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01139982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0853502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0817543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06093879
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt06093879
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01673205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01609647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01139982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0853502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0817543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06093879
IRS990ScheduleA/TotalSupportAmt06174194
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt022691
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012647
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08765
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt020520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt015692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt080315
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165133
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0278965
IRS990ScheduleD/ExpensesSubtotalAmt01523878
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01143
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016913
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OXENDINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SSI REP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE ON RETIREMENT PLAN
IRS990ScheduleD/RevenueSubtotalAmt01695896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120032
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016913
IRS990ScheduleD/TotalExpensesPerForm990Amt01523878
IRS990ScheduleD/TotalLiabilityAmt065782
IRS990ScheduleD/TotalRevenuePerForm990Amt01695896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01695896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01523878
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt6DUES & SUBSCRIPTIONS 1084. 0. 1084. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STIPENDS 5300. 5300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 8. 8. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENTERTAINMENT 2861. 2861. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM EXPENSES 51173. 51173. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS AND MAINTENANCE 22798. 22798. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFESSIONAL DEVELOPMENT 3087. 0. 3087. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRACT HEALTH SVCS 19312. 19312. 0. 0.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,023,932
Liabilities
$95,930
Net assets
$928,002
Revenue
$1,695,896
Expenses
$1,523,878
Net income
$172,018
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