Civic Intelligence

Wilkes Adult Developmental Activity Program Inc.

990 • Fiscal year 2022 • EIN 56-1158621

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 15, 2022

Organization Profile
P O Box 968North Wilkesboro, NC 28659

(336) 667-1800

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • NTEE J • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • NTEE J • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

3.0%

Higher net margin than 43% of similar nonprofits.

2022 filings • NTEE J • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$58,026

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2022 filings • NTEE J • <$500k nonprofits • Source year 2022

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2022 filings • NTEE J • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-7.9%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • NTEE J • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$319,964

Up $138 (+0.0%) from 2021

Net Assets

Up

$291,735

Up $10,415 (+3.7%) from 2021

Liabilities

Down

$28,229

Down $10,277 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Down

$349,604

Down $29,799 (-7.9%) from 2021

Expenses

Up

$339,189

Up $20,676 (+6.5%) from 2021

Net Income

Down

$10,415

Down $50,475 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2011: $147,537Liabilities 2011: $32,062Net Assets 2011: $115,4752011Assets 2012: $150,705Liabilities 2012: $33,100Net Assets 2012: $117,6052012Assets 2013: $149,907Liabilities 2013: $32,292Net Assets 2013: $117,6152013Assets 2014: $183,208Liabilities 2014: $34,432Net Assets 2014: $148,7762014Assets 2015: $162,040Liabilities 2015: $29,294Net Assets 2015: $132,7462015Assets 2016: $136,447Liabilities 2016: $31,875Net Assets 2016: $104,5722016Assets 2017: $142,998Liabilities 2017: $22,065Net Assets 2017: $120,9332017Assets 2018: $124,564Liabilities 2018: $29,336Net Assets 2018: $95,2282018Assets 2019: $168,713Liabilities 2019: $38,996Net Assets 2019: $129,7172019Assets 2020: $260,204Liabilities 2020: $39,774Net Assets 2020: $220,4302020Assets 2021: $319,826Liabilities 2021: $38,506Net Assets 2021: $281,3202021Assets 2022: $319,964Liabilities 2022: $28,229Net Assets 2022: $291,7352022Assets 2023: $297,742Liabilities 2023: $28,672Net Assets 2023: $269,0702023Assets 2024: $123,753Liabilities 2024: $23,902Net Assets 2024: $99,8512024Assets 2025: $203,291Liabilities 2025: $30,616Net Assets 2025: $172,6752025

Highlighted filing

2022

Assets$319,964
Liabilities$28,229
Net Assets$291,735
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $416,5912011Expenses 2012: $402,2802012Revenue 2013: $390,464Expenses 2013: $390,454Net Income 2013: $102013Revenue 2014: $428,656Expenses 2014: $397,495Net Income 2014: $31,1612014Revenue 2015: $380,682Expenses 2015: $396,712Net Income 2015: -$16,0302015Revenue 2016: $381,253Expenses 2016: $409,427Net Income 2016: -$28,1742016Revenue 2017: $425,194Expenses 2017: $408,833Net Income 2017: $16,3612017Revenue 2018: $409,519Expenses 2018: $435,224Net Income 2018: -$25,7052018Revenue 2019: $458,969Expenses 2019: $424,480Net Income 2019: $34,4892019Revenue 2020: $483,619Expenses 2020: $392,906Net Income 2020: $90,7132020Revenue 2021: $379,403Expenses 2021: $318,513Net Income 2021: $60,8902021Revenue 2022: $349,604Expenses 2022: $339,189Net Income 2022: $10,4152022Revenue 2023: $328,738Expenses 2023: $351,403Net Income 2023: -$22,6652023Revenue 2024: $225,112Expenses 2024: $394,331Net Income 2024: -$169,2192024Revenue 2025: $457,092Expenses 2025: $384,268Net Income 2025: $72,8242025

Highlighted filing

2022

Revenue$349,604
Expenses$339,189
Net Income$10,415
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 15, 2022
Return Version
2021v4.0
Gross Receipts
$358,135
Mission and Program Overview

Mission

The organization provides training and work programs for physically and/or mentally handicapped adults of wilkes county, nc. Average enrollment = 40

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,507$157,004▲ $13,497
Savings and Temporary Cash Investments$94,668$92,582▼ $2,086
Land, Buildings, and Equipment, Net$55,864$51,320▼ $4,544
Pledges and Grants Receivable$8,819$7,784▼ $1,035
Prepaid Expenses and Deferred Charges$6,646$6,948▲ $302
Accounts Receivable$10,322$4,326▼ $5,996
Total Assets$319,826$319,964▲ $138
Liabilities
Accounts Payable and Accrued Expenses$25,051$22,338▼ $2,713
Other Liabilities$13,455$5,891▼ $7,564
Total Liabilities$38,506$28,229▼ $10,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,250$233,870▼ $13,380
Net Assets With Donor Restrictions$34,070$57,865▲ $23,795
Total Net Assets Fund Balance$281,320$291,735▲ $10,415
Total Liabilities and Net Assets / Fund Balance$319,826$319,964▲ $138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,641$178,225$213,866
Equipment$4,959$36,509$41,468
Land$10,720-$10,720
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin WhittingtonExecutive DiFT$58,026$58,026
Carol BarnesSec/treasureFT$46,446$46,446

Board Members and Trustees

NameTitle
Betty ThompsonChairperson
Danny JohnsonChairperson
Don WilliamsChairperson
Gerald LankfordChairperson
Allison PhillipsDirector
Angie BewleyDirector
Arnold LakeyDirector
Bobby ProvinceDirector
Caroline RandolphDirector
Christy PerryDirector
Chuck ParkerDirector
Crystal HuffmanDirector
Fran YorkDirector
Jackie HallDirector
Jenny HixDirector
Wanda PerdueDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$92,300
Program Service Revenue
$171,808
Investment Income
$8
Other Revenue
$85,488
All Other Contributions
$92,300
Change in Net Assets
$10,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,604
Total Revenue per Audited Statements
$349,604
Total Revenue per Form 990
$349,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,481
Other Expenses$53,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,293--$138,293
Current Officers, Directors, Trustees, and Key Employees$46,446$58,026-$104,472
Other Employee Benefits$19,643$6,168-$25,811
Payroll Taxes$12,865$4,040-$16,905
Occupancy$13,561$2,393-$15,954
All Other Expenses$11,586$250-$11,836
Depreciation Depletion$3,862$682-$4,544
Fees for Services Accounting-$4,250-$4,250
Other Expenses$3,070$5,520-$3,070
Travel$457$133-$590
Total Functional Expenses$257,727$81,462$0$339,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,189
Total Expenses per Audited Statements$339,189
Total Expenses per Form 990$339,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,019
Fundraising Direct Expenses$8,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$94,019$94,019$8,531$85,488
Total Events$94,019$94,019$8,531$85,488
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Client Funds$5,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“Cpa prepares form 990 and delivers it to the executive director. The executive director and the finance chairman review the 990. The finance chairman reports to the board that the 990 review has been completed. The executive director sends the authorization to send the 990 to the irs to the cpa. The cpa "e" files the return to the irs.”

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

“The board of directors has a conflict of interest policy and annually reviews and signs the conflict of interest statement.”

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

“The board of directors annually reviews the executive director and sets her salary using the appropriate guidelines.”

Form 990, Page 6, Part VI, Line 18

“Form 990 and 990 t are available for inspection at the adap office in n. Wilkesboro, n.c.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available at its office in north wilkesboro for inspection.”

Filing and Contact Details

Filer

Filer Name
Wilkes Adult Developmental
EIN
56-1158621
Phone
3366671800
Address
P O BOX 968, NORTH WILKESBORO, NC 28659
Doing Business As
Wilkes Adap

Signing Officer

Name
Robin Whittington
Title
Executive Director
Phone
3366671800
Signed
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Whittington
Formed
1975
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
10

Preparer

Firm
Thomas E Gatewood Jr CPA Pc
Address
2000 W FIRST ST STE 411, WINSTON SALEM, NC 27104-4224
Preparer
Thomas E Gatewood Jr
Phone
3367244446
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used to assist the staff with the workers.”

Raw XML AppendixShowing 400 of 485 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/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051320
IRS990/LandBldgEquipCostOrOtherBssAmt0322228
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES TRAINING AND WORK PROGRAMS FOR PHYSICALLY AND/OR MENTALLY HANDICAPPED ADULTS OF WILKES COUNTY, NC. AVERAGE ENROLLMENT = 40
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0281320
IRS990/NetAssetsOrFundBalancesEOYAmt0291735
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085488
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0247250
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0233870
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02393
IRS990/OccupancyGrp/ProgramServicesAmt013561
IRS990/OccupancyGrp/TotalAmt015954
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025811
IRS990/OtherExpensesGrp/Desc0PROGRAM CARF ACCREDIATIOI
IRS990/OtherExpensesGrp/Desc1VAN EXPENSES: INSURANCE
IRS990/OtherExpensesGrp/Desc2BLDG REL EXP: MISC BLDG E
IRS990/OtherExpensesGrp/Desc3BLDG REL EXP: TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05520
IRS990/OtherExpensesGrp/ProgramServicesAmt04309
IRS990/OtherExpensesGrp/ProgramServicesAmt13635
IRS990/OtherExpensesGrp/ProgramServicesAmt23070
IRS990/OtherExpensesGrp/TotalAmt05520
IRS990/OtherExpensesGrp/TotalAmt14309
IRS990/OtherExpensesGrp/TotalAmt23635
IRS990/OtherExpensesGrp/TotalAmt33070
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt013455
IRS990/OtherLiabilitiesGrp/EOYAmt05891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138293
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04040
IRS990/PayrollTaxesGrp/ProgramServicesAmt012865
IRS990/PayrollTaxesGrp/TotalAmt016905
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08819
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07784
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06948
IRS990/PrincipalOfficerNm0ROBIN WHITTINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0VAYA HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1B.M.G.H.
IRS990/ProgramServiceRevenueGrp/Desc2VOCA
IRS990/ProgramServiceRevenueGrp/Desc3BOARD OF EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4ADAP FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt048378
IRS990/PYOtherRevenueAmt070528
IRS990/PYProgramServiceRevenueAmt0169199
IRS990/PYRevenuesLessExpensesAmt060890
IRS990/PYSalariesCompEmpBnftPaidAmt0270135
IRS990/PYTotalExpensesAmt0318513
IRS990/PYTotalRevenueAmt0379403
IRS990/ReconcilationRevenueExpnssAmt010415
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0349604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0561480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01432377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0561480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0561480
IRS990ScheduleA/TotalSupportAmt0561575
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/BookValueAmt035641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213866
IRS990ScheduleD/EquipmentGrp/BookValueAmt04959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041468
IRS990ScheduleD/ExpensesSubtotalAmt0339189
IRS990ScheduleD/LandGrp/BookValueAmt010720
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR CLIENT FUNDS
IRS990ScheduleD/RevenueSubtotalAmt0349604
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051320
IRS990ScheduleD/TotalExpensesPerForm990Amt0339189
IRS990ScheduleD/TotalLiabilityAmt05891
IRS990ScheduleD/TotalRevenuePerForm990Amt0349604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0349604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0339189
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08531
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094019
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085488
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08531
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED TO ASSIST THE STAFF WITH THE WORKERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA PREPARES FORM 990 AND DELIVERS IT TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR AND THE FINANCE CHAIRMAN REVIEW THE 990. THE FINANCE CHAIRMAN REPORTS TO THE BOARD THAT THE 990 REVIEW HAS BEEN COMPLETED. THE EXECUTIVE DIRECTOR SENDS THE AUTHORIZATION TO SEND THE 990 TO THE IRS TO THE CPA. THE CPA "E" FILES THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST POLICY AND ANNUALLY REVIEWS AND SIGNS THE CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR AND SETS HER SALARY USING THE APPROPRIATE GUIDELINES.

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Filings

Displayed year

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

Open filing
Assets
$319,964
Liabilities
$28,229
Net assets
$291,735
Revenue
$349,604
Expenses
$339,189
Net income
$10,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.31$1.73$4.57$3.84$0.73
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.24$1.00$2.25$3.94$1.69
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.29$2.69$3.29$3.51$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.28$2.92$3.50$3.39$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.39$2.81$3.79$3.19$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.40$2.20$4.84$3.93$0.91
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.39$1.30$4.59$4.24$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.29$0.95$4.10$4.35$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.21$4.25$4.09$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.32$1.05$3.81$4.09$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.29$1.33$3.81$3.97$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.34$1.49$4.29$3.97$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.32$1.18$3.90$3.90$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.33$1.18$4.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.32$1.15$4.17