Civic Intelligence

Help End Abuse for Life Inc.

990 • Fiscal year 2017 • EIN 55-0899390

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.HELPENDABUSEFORLIFE.ORG
26374 US Hwy 70Ruidiso Downs, NM 88346

(575) 378-6378

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

69th percentile

9.8%

Higher net margin than 69% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$67,050

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

5.9%

Faster asset growth than 53% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$876,978

Up $48,472 (+5.9%) from 2016

Net Assets

Up

$863,478

Up $61,887 (+7.7%) from 2016

Liabilities

Down

$13,500

Down $13,415 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin69th percentile

Revenue

Up

$632,399

Up $97,633 (+18%) from 2016

Expenses

Down

$570,512

Down $3,537 (-0.6%) from 2016

Net Income

Up

$61,887

Up $101,170 (+258%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $733,834Liabilities 2011: $23,049Net Assets 2011: $710,7852011Assets 2012: $636,697Liabilities 2012: $14,389Net Assets 2012: $622,3082012Assets 2013: $614,267Liabilities 2013: $18,870Net Assets 2013: $595,3972013Assets 2014: $581,257Liabilities 2014: $18,941Net Assets 2014: $562,3162014Assets 2015: $864,607Liabilities 2015: $23,733Net Assets 2015: $840,8742015Assets 2016: $828,506Liabilities 2016: $26,915Net Assets 2016: $801,5912016Assets 2017: $876,978Liabilities 2017: $13,500Net Assets 2017: $863,4782017Assets 2018: $861,098Liabilities 2018: $5,113Net Assets 2018: $855,9852018Assets 2019: $832,825Liabilities 2019: $8,891Net Assets 2019: $823,9342019Assets 2020: $848,128Liabilities 2020: $10,950Net Assets 2020: $837,1782020Assets 2021: $1,007,238Liabilities 2021: $11,502Net Assets 2021: $995,7362021Assets 2022: $1,186,878Liabilities 2022: $234,656Net Assets 2022: $952,2222022Assets 2023: $1,175,161Liabilities 2023: $241,095Net Assets 2023: $934,0662023Assets 2024: $1,235,594Liabilities 2024: $225,265Net Assets 2024: $1,010,3292024Assets 2025: $1,399,038Liabilities 2025: $216,278Net Assets 2025: $1,182,7602025

Highlighted filing

2017

Assets$876,978
Liabilities$13,500
Net Assets$863,478
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $711,171Expenses 2011: $677,270Net Income 2011: $33,9012011Expenses 2012: $550,8262012Expenses 2013: $524,2362013Revenue 2014: $554,386Expenses 2014: $587,467Net Income 2014: -$33,0812014Revenue 2015: $854,308Expenses 2015: $575,750Net Income 2015: $278,5582015Revenue 2016: $534,766Expenses 2016: $574,049Net Income 2016: -$39,2832016Revenue 2017: $632,399Expenses 2017: $570,512Net Income 2017: $61,8872017Revenue 2018: $590,259Expenses 2018: $597,752Net Income 2018: -$7,4932018Revenue 2019: $561,269Expenses 2019: $586,041Net Income 2019: -$24,7722019Revenue 2020: $678,389Expenses 2020: $665,145Net Income 2020: $13,2442020Revenue 2021: $856,117Expenses 2021: $697,559Net Income 2021: $158,5582021Revenue 2022: $645,360Expenses 2022: $688,874Net Income 2022: -$43,5142022Revenue 2023: $848,576Expenses 2023: $866,732Net Income 2023: -$18,1562023Revenue 2024: $910,558Expenses 2024: $834,295Net Income 2024: $76,2632024Revenue 2025: $925,989Expenses 2025: $753,558Net Income 2025: $172,4312025

Highlighted filing

2017

Revenue$632,399
Expenses$570,512
Net Income$61,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$634,223
Mission and Program Overview

Mission

To provide shelter, counseling and education for victims of domestic violence and their families and to provide community education for the general public of lincoln county, new mexico

To provide shelter and counseling for victims of domestic violence and their families and to provide community education for the general public of lincoln county, new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$398,358$399,111▲ $753
Cash and Non-Interest-Bearing Accounts$139,960$238,060▲ $98,100
Land, Buildings, and Equipment, Net$231,109$204,104▼ $27,005
Accounts Receivable$26,579$3,203▼ $23,376
Total Assets$828,506$876,978▲ $48,472
Other Assets Total$32,500$32,500→ $0
Liabilities
Other Liabilities$19,181$11,982▼ $7,199
Accounts Payable and Accrued Expenses$7,734$1,518▼ $6,216
Total Liabilities$26,915$13,500▼ $13,415
Net Assets / Fund Balance
Unrestricted Net Assets$618,605$683,040▲ $64,435
Temporarily Rstr Net Assets$182,986$180,438▼ $2,548
Total Net Assets Fund Balance$801,591$863,478▲ $61,887
Total Liabilities and Net Assets / Fund Balance$828,506$876,978▲ $48,472

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$110,932$119,905$230,837
Equipment$55,074$90,366$145,440
Land$38,098-$38,098
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susanne FrancisCFOFT$67,050$67,050
Gwyn KaitisCEOFT$14,072$14,072

Board Members and Trustees

NameTitle
Sheri RodgersPresident
Lynn CrawfordVice President
Alison SteppDirector
Cecily HookerDirector
Micah WoodulDirector
Shannon SilvaDirector
Rhonda VincentSecretary
Lorri McknightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,253
Program Service Revenue
$512,543
Investment Income
$902
Other Revenue
$93,701
All Other Contributions
$25,253
Change in Net Assets
$61,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$241,824
Total Revenue per Audited Statements
$874,223
Total Revenue per Form 990
$632,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,919
Other Expenses$171,593
Total Fundraising Expense$64,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,337$54,229$25,466$278,032
Current Officers, Directors, Trustees, and Key Employees-$81,122-$81,122
Payroll Taxes$20,689$14,119$2,657$37,465
Depreciation Depletion$26,598$2,955-$29,553
Occupancy$18,658$4,214$5,028$27,900
Insurance$20,551$3,627-$24,178
Fees for Services Accounting-$10,937-$10,937
Office Expenses$1,741$6,907$1,933$10,581
All Other Expenses$2,219$399$4,740$7,358
Other Expenses$4,921$868$70$5,859
Other Employee Benefits-$2,300-$2,300
Travel$1,760$196-$1,956
Advertising--$1,700$1,700
Total Functional Expenses$319,927$186,108$64,477$570,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$812,336
Expenses per Audited Statements$570,512
Total Expenses per Form 990$570,512
Expenses Not Reported on Form 990$241,824
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,447
Fundraising Direct Expenses$0
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
Payroll and Related Taxes$11,982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section A, Line 8B

“The board of directors does not delegate authority to any committees to act on its behalf.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews form 990 at a board meeting prior to filing the return.”

Form 990, Part VI, Section B, Line 15

“Board review and approval is required to any changes in the salary of the executive director or any key employee”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization provides a copy of the requested documents to the public”

Filing and Contact Details

Filer

Filer Name
Help End Abuse for Life Inc
EIN
55-0899390
Phone
5753786378
Address
26374 US HWY 70, RUIDISO DOWNS, NM 88346

Signing Officer

Name
Gwyn Kaitis
Title
Chief Executive Officer
Phone
5753786378
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Kaitis
Formed
2005
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
0

Preparer

Firm
Parks & Company Plc
Address
441 N WASHINGTON, EL DORADO, AR 71730
Preparer
G Pete Parks
Phone
8708623401
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against income”

Raw XML AppendixShowing 400 of 461 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/Desc0PROVIDED SHELTER SERVICES, COUNSELING AND OUTREACH SERVICES TO NUMEROUS LINCOLN COUNTY, NEW MEXICO VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES. PROVIDED THE PRIMARY DOMESTIC VIOLENCE SHELTER FOR LINCOLN COUNTY.
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IRS990/OtherLiabilitiesGrp/EOYAmt011982
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278032
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014119
IRS990/PayrollTaxesGrp/ProgramServicesAmt020689
IRS990/PayrollTaxesGrp/TotalAmt037465
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GWEN KAITIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0NM CYFD CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0512543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512543
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0844
IRS990/PYOtherExpensesAmt0188885
IRS990/PYOtherRevenueAmt079385
IRS990/PYProgramServiceRevenueAmt0424174
IRS990/PYRevenuesLessExpensesAmt0-39283
IRS990/PYSalariesCompEmpBnftPaidAmt0385164
IRS990/PYTotalExpensesAmt0574049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0534766
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061887
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0512543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0520946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0501898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0455586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01478430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt031309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02047
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt01935473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0551195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0562328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496125
IRS990ScheduleA/Total509Grp/TotalAmt01935473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0551673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0563758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0496264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01937520
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0240000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0240000
IRS990ScheduleD/EquipmentGrp/BookValueAmt055074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145440
IRS990ScheduleD/ExpensesNotReportedAmt0241824
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0570512
IRS990ScheduleD/LandGrp/BookValueAmt038098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038098
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119905
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0230837
IRS990ScheduleD/OtherExpensesIncludedAmt01824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND RELATED TAXES
IRS990ScheduleD/OtherRevenueAmt01824
IRS990ScheduleD/RevenueNotReportedAmt0241824
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0632399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204104
IRS990ScheduleD/TotalExpensesPerForm990Amt0570512
IRS990ScheduleD/TotalLiabilityAmt011982
IRS990ScheduleD/TotalRevenuePerForm990Amt0632399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0874223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0812336
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DOES NOT DELEGATE AUTHORITY TO ANY COMMITTEES TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS FORM 990 AT A BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW AND APPROVAL IS REQUIRED TO ANY CHANGES IN THE SALARY OF THE EXECUTIVE DIRECTOR OR ANY KEY EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE ORGANIZATION PROVIDES A COPY OF THE REQUESTED DOCUMENTS TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0182986
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0180438
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0828506
IRS990/TotalAssetsEOYAmt0876978
IRS990/TotalAssetsGrp/BOYAmt0828506
IRS990/TotalAssetsGrp/EOYAmt0876978
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025253
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064477
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026915
IRS990/TotalLiabilitiesEOYAmt013500
IRS990/TotalLiabilitiesGrp/BOYAmt026915
IRS990/TotalLiabilitiesGrp/EOYAmt013500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0801591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0863478
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319927
IRS990/TotalProgramServiceRevenueAmt0512543

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$876,978
Liabilities
$13,500
Net assets
$863,478
Revenue
$632,399
Expenses
$570,512
Net income
$61,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.22$1.18$0.93$0.75$0.17
2024Summary only. Only limited summary data is available for this year.$1.24$0.23$1.01$0.91$0.83$0.08
2023Summary only. Only limited summary data is available for this year.$1.18$0.24$0.93$0.85$0.87$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.23$0.95$0.65$0.69$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.86$0.70$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$0.68$0.67$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.56$0.59$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.86$0.59$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.86$0.63$0.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.53$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.85$0.58$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.55$0.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.60$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.62$0.55
2011Summary only. Only limited summary data is available for this year.$0.73$0.02$0.71$0.71$0.68$0.03