Civic Intelligence

Vocational Solutions of Henderson County Inc.

990 • Fiscal year 2022 • EIN 56-0897854

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.VOCSOL.COM

View Organization Page

2110 Spartanburg HighwayEast Flat Rock, NC 28726

(828) 692-9626

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.20x

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

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-1.7%

Higher net margin than 26% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-5.9%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,801,033

Up $30,101 (+1.7%) from 2021

Net Assets

Down

$1,491,115

Down $32,944 (-2.2%) from 2021

Liabilities

Up

$309,918

Up $63,045 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

Down

$1,560,632

Down $98,184 (-5.9%) from 2021

Expenses

Up

$1,587,770

Up $150,210 (+10%) from 2021

Net Income

Down

-$27,138

Down $248,394 (-112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,191,526Liabilities 2011: $243,691Net Assets 2011: $947,8352011Assets 2012: $1,158,834Liabilities 2012: $326,537Net Assets 2012: $832,2972012Assets 2013: $1,192,599Liabilities 2013: $565,138Net Assets 2013: $627,4612013Assets 2014: $1,209,598Liabilities 2014: $562,223Net Assets 2014: $647,3752014Assets 2015: $1,116,372Liabilities 2015: $513,230Net Assets 2015: $603,1422015Assets 2016: $1,102,761Liabilities 2016: $479,812Net Assets 2016: $622,9492016Assets 2017: $1,155,041Liabilities 2017: $418,173Net Assets 2017: $736,8682017Assets 2018: $1,338,985Liabilities 2018: $393,030Net Assets 2018: $945,9552018Assets 2019: $1,516,213Liabilities 2019: $352,245Net Assets 2019: $1,163,9682019Assets 2020: $1,743,172Liabilities 2020: $441,456Net Assets 2020: $1,301,7162020Assets 2021: $1,770,932Liabilities 2021: $246,873Net Assets 2021: $1,524,0592021Assets 2022: $1,801,033Liabilities 2022: $309,918Net Assets 2022: $1,491,1152022Assets 2023: $1,534,242Liabilities 2023: $161,157Net Assets 2023: $1,373,0852023Assets 2024: $1,394,427Liabilities 2024: $160,675Net Assets 2024: $1,233,7522024

Highlighted filing

2022

Assets$1,801,033
Liabilities$309,918
Net Assets$1,491,115
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,476,1072011Expenses 2012: $1,228,5142012Expenses 2013: $1,077,9312013Revenue 2014: $1,221,429Expenses 2014: $1,201,515Net Income 2014: $19,9142014Revenue 2015: $1,189,559Expenses 2015: $1,192,167Net Income 2015: -$2,6082015Revenue 2016: $1,170,345Expenses 2016: $1,150,538Net Income 2016: $19,8072016Revenue 2017: $1,248,516Expenses 2017: $1,140,302Net Income 2017: $108,2142017Revenue 2018: $1,480,380Expenses 2018: $1,271,393Net Income 2018: $208,9872018Revenue 2019: $1,504,103Expenses 2019: $1,286,084Net Income 2019: $218,0192019Revenue 2020: $1,607,661Expenses 2020: $1,469,831Net Income 2020: $137,8302020Revenue 2021: $1,658,816Expenses 2021: $1,437,560Net Income 2021: $221,2562021Revenue 2022: $1,560,632Expenses 2022: $1,587,770Net Income 2022: -$27,1382022Revenue 2023: $1,421,761Expenses 2023: $1,541,750Net Income 2023: -$119,9892023Revenue 2024: $1,589,868Expenses 2024: $1,729,355Net Income 2024: -$139,4872024

Highlighted filing

2022

Revenue$1,560,632
Expenses$1,587,770
Net Income-$27,138
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.0
Gross Receipts
$1,560,632
Mission and Program Overview

Mission

Developmental and rehabilitation services for disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,078,361$1,144,483▲ $66,122
Savings and Temporary Cash Investments$491,072$358,731▼ $132,341
Accounts Receivable$70,166$97,275▲ $27,109
Investments in Publicly Traded Securities$82,046$76,248▼ $5,798
Pledges and Grants Receivable-$75,000-
Inventories for Sale or Use$27,041$24,794▼ $2,247
Cash and Non-Interest-Bearing Accounts$22,236$24,346▲ $2,110
Prepaid Expenses and Deferred Charges$10$156▲ $146
Total Assets$1,770,932$1,801,033▲ $30,101
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,670$168,718▼ $41,952
Accounts Payable and Accrued Expenses$36,203$141,200▲ $104,997
Total Liabilities$246,873$309,918▲ $63,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,522,648$1,378,517▼ $144,131
Net Assets With Donor Restrictions$1,411$112,598▲ $111,187
Total Net Assets Fund Balance$1,524,059$1,491,115▼ $32,944
Total Liabilities and Net Assets / Fund Balance$1,770,932$1,801,033▲ $30,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$654,961$1,077,056$1,732,017
Equipment$29,669$386,907$416,576
Other Land Buildings$231,671$59,575$291,246
Land$228,182-$228,182
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Burton HodgesChairperson
Allen CombsPresident &
William RodriguezVice Chair
Adam ParentBoard Member
Amy JonesBoard Member
Kyle BartleyBoard Member
Nick WeedmanBoard Member
Pauline CarpenterBoard Member
Robert MurraySecretary
Elizabeth BeardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$701,163
Program Service Revenue
$831,667
Investment Income
$7,954
Other Revenue
$19,848
All Other Contributions
$222,515
Change in Net Assets
$-27,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,560,632
Revenue Not Reported on Form 990
$-5,806
Total Revenue per Audited Statements
$1,554,826
Total Revenue per Form 990
$1,560,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$825,634
Other Expenses$762,136
Total Fundraising Expense$5,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,575$113,094-$711,669
Fees for Services Other$120,777$3,639$5,731$130,147
Depreciation Depletion$88,662$8,839-$97,501
Other Employee Benefits$38,198$22,414-$60,612
Payroll Taxes$44,863$8,490-$53,353
Occupancy$24,522$14,389-$38,911
Information Technology$16,242$9,531-$25,773
Fees for Services Accounting$16,097$9,444-$25,541
All Other Expenses$14,470$6,966-$21,436
Insurance$11,360$6,666-$18,026
Other Expenses$9,231$4,758-$13,989
Interest$4,893$2,871-$7,764
Fees for Services Legal$1,260$740-$2,000
Office Expenses$777$450-$1,227
Travel$579$340-$919
Advertising$125--$125
Total Functional Expenses$1,357,267$224,772$5,731$1,587,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,587,770
Total Expenses per Audited Statements$1,587,770
Total Expenses per Form 990$1,587,770
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
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“The 990 is available for all board members to review. The finance committee of the board of directors reviews the 990 and provides the authorization to sign and file the return.”

Form 990, Page 6, Part VI, Line 12C

“In accordance with the conflict of interest policy all board members & staff are obligated to disclose all potential conflicting interests they identify during service to the organization. A perceived conflict of interest may require a board member to be excused during a vote on a matter in which he or she may have significant personal or professional stake. On all matters regarding conflicts of interest and the action to be taken the final authority will be the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors has a policy to review compensation for the executive director and senior management positions. This review can include, at the discretion of the board, comparability data with similar organizations among other factors.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors policy for the process of determining compensation for officers and other key employees is the same process as for the top official as indicated above.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, form 990 and financial statements are available to the public for review at the organization's business office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Vocational Solutions
EIN
56-0897854
Phone
8286929626
Address
2110 SPARTANBURG HIGHWAY, EAST FLAT ROCK, NC 28726

Signing Officer

Name
Allen Combs
Title
President & CEO
Phone
8286960359
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Combs
Formed
1967
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
35

Preparer

Firm
Carland & Andersen Inc
Address
PO BOX 179, HENDERSONVILLE, NC 28793
Preparer
Terry B Andersen CPA
Phone
8286922583
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OfficeExpensesGrp/ProgramServicesAmt0777
IRS990/OfficeExpensesGrp/TotalAmt01227
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060612
IRS990/OtherExpensesGrp/Desc0DIRECT COSTS & SHIPPING
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION OF CLIENTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24758
IRS990/OtherExpensesGrp/ProgramServicesAmt0305012
IRS990/OtherExpensesGrp/ProgramServicesAmt137595
IRS990/OtherExpensesGrp/ProgramServicesAmt224029
IRS990/OtherExpensesGrp/ProgramServicesAmt39231
IRS990/OtherExpensesGrp/TotalAmt0306266
IRS990/OtherExpensesGrp/TotalAmt137595
IRS990/OtherExpensesGrp/TotalAmt234916
IRS990/OtherExpensesGrp/TotalAmt313989
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt017735
IRS990/OtherRevenueMiscGrp/ExclusionAmt12113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12113
IRS990/OtherRevenueTotalAmt019848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0598575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711669
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08490
IRS990/PayrollTaxesGrp/ProgramServicesAmt044863
IRS990/PayrollTaxesGrp/TotalAmt053353
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156
IRS990/PrincipalOfficerNm0ALLEN COMBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0TARP PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1INDUSTRIAL CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2PRINTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258055
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt058055
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION ENCOMPASSES WORK AND TRAINING OPPORTUNITIES FOR DISABLED CLIENTS SERVED IN THE COMMUNITY. THE ORGANIZATION OPERATES A PRODUCTION FACILITY OFFERING CONTRACT SERVICES FOR LOCAL INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0861439
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0831667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0736609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04418
IRS990/PYOtherExpensesAmt0740647
IRS990/PYOtherRevenueAmt03005
IRS990/PYProgramServiceRevenueAmt0914784
IRS990/PYRevenuesLessExpensesAmt0221256
IRS990/PYSalariesCompEmpBnftPaidAmt0696913
IRS990/PYTotalExpensesAmt01437560
IRS990/PYTotalRevenueAmt01658816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0395101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358731
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 70,998
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0701163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0736609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0763094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0836409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0879037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03916312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021694
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03367633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028657
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92560
IRS990ScheduleA/PublicSupportPY170Pct00.93640
IRS990ScheduleA/PublicSupportTotal170Amt03710726
IRS990ScheduleA/SubstantialContributorsTotAmt0205586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0701163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0736609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0763094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0836409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0879037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03916312
IRS990ScheduleA/TotalSupportAmt04009004
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/BookValueAmt0654961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01077056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01732017
IRS990ScheduleD/EquipmentGrp/BookValueAmt029669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0386907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416576
IRS990ScheduleD/ExpensesSubtotalAmt01587770
IRS990ScheduleD/LandGrp/BookValueAmt0228182
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228182
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5806
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0231671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0291246
IRS990ScheduleD/RevenueNotReportedAmt0-5806
IRS990ScheduleD/RevenueSubtotalAmt01560632
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01144483
IRS990ScheduleD/TotalExpensesPerForm990Amt01587770
IRS990ScheduleD/TotalRevenuePerForm990Amt01560632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01554826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01587770
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 AND PROVIDES THE AUTHORIZATION TO SIGN AND FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY ALL BOARD MEMBERS & STAFF ARE OBLIGATED TO DISCLOSE ALL POTENTIAL CONFLICTING INTERESTS THEY IDENTIFY DURING SERVICE TO THE ORGANIZATION. A PERCEIVED CONFLICT OF INTEREST MAY REQUIRE A BOARD MEMBER TO BE EXCUSED DURING A VOTE ON A MATTER IN WHICH HE OR SHE MAY HAVE SIGNIFICANT PERSONAL OR PROFESSIONAL STAKE. ON ALL MATTERS REGARDING CONFLICTS OF INTEREST AND THE ACTION TO BE TAKEN THE FINAL AUTHORITY WILL BE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS A POLICY TO REVIEW COMPENSATION FOR THE EXECUTIVE DIRECTOR AND SENIOR MANAGEMENT POSITIONS. THIS REVIEW CAN INCLUDE, AT THE DISCRETION OF THE BOARD, COMPARABILITY DATA WITH SIMILAR ORGANIZATIONS AMONG OTHER FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS POLICY FOR THE PROCESS OF DETERMINING COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES IS THE SAME PROCESS AS FOR THE TOP OFFICIAL AS INDICATED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW AT THE ORGANIZATION'S BUSINESS OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,801,033
Liabilities
$309,918
Net assets
$1,491,115
Revenue
$1,560,632
Expenses
$1,587,770
Net income
-$27,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.16$1.23$1.59$1.73$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.16$1.37$1.42$1.54$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.31$1.49$1.56$1.59$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.25$1.52$1.66$1.44$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.44$1.30$1.61$1.47$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.35$1.16$1.50$1.29$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.39$0.95$1.48$1.27$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.42$0.74$1.25$1.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.48$0.62$1.17$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.51$0.60$1.19$1.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.56$0.65$1.22$1.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.57$0.63$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.33$0.83$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.24$0.95$1.48