Civic Intelligence

Harbor Incorporated

990 • Fiscal year 2022 • EIN 56-1505174

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

Organization ProfileWWW.HARBORSHELTER.ORG
PO Box 1903Smithfield, NC 27577

(919) 938-3566

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.23x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

41st percentile

$61,784

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,108,610

Down $411,155 (-16%) from 2021

Net Assets

Down

$1,060,177

Down $355,420 (-25%) from 2021

Liabilities

Down

$1,048,433

Down $55,735 (-5.0%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Down

$849,091

Down $8,615 (-1.0%) from 2021

Expenses

Up

$958,694

Up $108,747 (+13%) from 2021

Net Income

Down

-$109,603

Down $117,362 (-1513%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $227,669Liabilities 2010: $42,600Net Assets 2010: $185,0692010Assets 2011: $220,198Liabilities 2011: $36,789Net Assets 2011: $183,4092011Assets 2012: $247,355Liabilities 2012: $30,172Net Assets 2012: $217,1832012Assets 2013: $253,451Liabilities 2013: $30,464Net Assets 2013: $222,9872013Assets 2014: $246,301Liabilities 2014: $31,881Net Assets 2014: $214,4202014Assets 2015: $326,012Liabilities 2015: $20,914Net Assets 2015: $305,0982015Assets 2016: $1,683,767Liabilities 2016: $23,697Net Assets 2016: $1,660,0702016Assets 2017: $1,590,152Liabilities 2017: $23,704Net Assets 2017: $1,566,4482017Assets 2018: $1,801,621Liabilities 2018: $757,923Net Assets 2018: $1,043,6982018Assets 2019: $1,966,257Liabilities 2019: $762,254Net Assets 2019: $1,204,0032019Assets 2020: $2,465,730Liabilities 2020: $1,077,141Net Assets 2020: $1,388,5892020Assets 2021: $2,519,765Liabilities 2021: $1,104,168Net Assets 2021: $1,415,5972021Assets 2022: $2,108,610Liabilities 2022: $1,048,433Net Assets 2022: $1,060,1772022Assets 2023: $2,446,112Liabilities 2023: $1,054,096Net Assets 2023: $1,392,0162023

Highlighted filing

2022

Assets$2,108,610
Liabilities$1,048,433
Net Assets$1,060,177
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,118,8962010Revenue 2011: $1,135,543Expenses 2011: $1,137,203Net Income 2011: -$1,6602011Expenses 2012: $1,160,5202012Expenses 2013: $1,200,2412013Revenue 2014: $1,283,298Expenses 2014: $1,291,440Net Income 2014: -$8,1422014Revenue 2015: $1,486,946Expenses 2015: $1,396,268Net Income 2015: $90,6782015Revenue 2016: $1,886,566Expenses 2016: $531,594Net Income 2016: $1,354,9722016Revenue 2017: $700,750Expenses 2017: $794,372Net Income 2017: -$93,6222017Revenue 2018: $588,578Expenses 2018: $650,354Net Income 2018: -$61,7762018Revenue 2019: $558,774Expenses 2019: $679,012Net Income 2019: -$120,2382019Revenue 2020: $1,063,652Expenses 2020: $900,446Net Income 2020: $163,2062020Revenue 2021: $857,706Expenses 2021: $849,947Net Income 2021: $7,7592021Revenue 2022: $849,091Expenses 2022: $958,694Net Income 2022: -$109,6032022Revenue 2023: $1,404,589Expenses 2023: $984,086Net Income 2023: $420,5032023

Highlighted filing

2022

Revenue$849,091
Expenses$958,694
Net Income-$109,603
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$906,415
Mission and Program Overview

Mission

Assist victims of rape and domestic violence.

Provide comprehensive services for victims of domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,734,878$1,363,090▼ $371,788
Cash and Non-Interest-Bearing Accounts$437,952$342,238▼ $95,714
Accounts Receivable$229,880$286,070▲ $56,190
Pledges and Grants Receivable$109,031$109,031→ $0
Investments in Publicly Traded Securities$7,152$7,152→ $0
Prepaid Expenses and Deferred Charges$872$1,029▲ $157
Total Assets$2,519,765$2,108,610▼ $411,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$700,202$650,000▼ $50,202
Unsecured Notes Loans Payable$351,500$351,500→ $0
Escrow Account Liability$29,225$29,224▼ $1
Accounts Payable and Accrued Expenses$23,241$17,709▼ $5,532
Total Liabilities$1,104,168$1,048,433▼ $55,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,415,597$1,060,177▼ $355,420
Total Net Assets Fund Balance$1,415,597$1,060,177▼ $355,420
Total Liabilities and Net Assets / Fund Balance$2,519,765$2,108,610▼ $411,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,129,206$376,922$1,506,128
Land$180,000-$180,000
Leasehold Improvements$53,884$17,986$71,870
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay JohnsonExecutive DirectorFT$61,784$61,784

Board Members and Trustees

NameTitle
Ruth AndersonBoard Chair
Pamela Kay ScottBoard Vice Chair
Adam EmmanuelsBoard Member
Dana WootenBoard Member
Lisa LoveringBoard Member
Michael SimsBoard Member
Paul JacksonBoard Member
Shontera Gillepsie-colemanBoard Member
Skylar PooleBoard Member
Suefan JohnsonBoard Member
Tamekia Boswell-taylorBoard Member
Dave DeyoungSecretary
Angie PooleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,043
Program Service Revenue
$0
Investment Income
$169,420
Other Revenue
$73,628
All Other Contributions
$61,215
Change in Net Assets
$-109,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,212
Other Expenses$440,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,902--$404,902
Fees for Services Other$152,049--$152,049
Occupancy$74,857--$74,857
Current Officers, Directors, Trustees, and Key Employees$68,858--$68,858
Depreciation Depletion$55,527--$55,527
All Other Expenses$35,195$5,431-$40,626
Payroll Taxes$35,817--$35,817
Other Expenses-$34,071-$34,071
Fees for Services Accounting-$29,510-$29,510
Insurance$22,623--$22,623
Information Technology$21,494--$21,494
Other Employee Benefits$8,635--$8,635
Office Expenses$1,555$3,680-$5,235
Interest$2,936--$2,936
Travel$1,554--$1,554
Total Functional Expenses$886,002$72,692$0$958,694
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,835
Fundraising Gross Income$0
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
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, Part VI, Section B, Line 11B

“The return is reviewed by the chair and executive director before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors conflicts of interest for its employees and board members throughout the year and requires that any individual with a potential conflict of interest make that potential conflict known.”

Form 990, Part VI, Section B, Line 15

“Independant review of comparative data for position and location completed by executive committee”

Form 990, Part VI, Section C, Line 18

“Form 990, and supporting schedules, are provided upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Harborinc
EIN
56-1505174
Phone
9199383566
Address
PO BOX 1903, SMITHFIELD, NC 27577

Signing Officer

Name
Ruth Anderson
Title
Chairperson
Phone
9199383566
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrusia Johnson
Formed
1984
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
17

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Human resource services: program service expenses 3,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,894. Contract labor: program service expenses 148,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 148,155.”

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HARBOR IS TO PROVIDE HELP, HOPE, AND SAFETY TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0700202
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0650000
IRS990/NetAssetsOrFundBalancesBOYAmt01415597
IRS990/NetAssetsOrFundBalancesEOYAmt01060177
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0169420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0169420
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6835
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6835
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt080463
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt080463
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01415597
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01060177
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt074857
IRS990/OccupancyGrp/TotalAmt074857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03680
IRS990/OfficeExpensesGrp/ProgramServicesAmt01555
IRS990/OfficeExpensesGrp/TotalAmt05235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08635
IRS990/OtherExpensesGrp/Desc0FLOOD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034071
IRS990/OtherExpensesGrp/TotalAmt034071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404902
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035817
IRS990/PayrollTaxesGrp/TotalAmt035817
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109031
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109031
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01029
IRS990/PrincipalOfficerNm0KATRUSIA JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-245817
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0799182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0331071
IRS990/PYOtherRevenueAmt058524
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07759
IRS990/PYSalariesCompEmpBnftPaidAmt0518876
IRS990/PYTotalExpensesAmt0849947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0857706
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-109603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0606043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0799182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01024401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0482039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03438748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0666515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03438748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0606043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0799182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01024401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0482039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03438748
IRS990ScheduleA/TotalSupportAmt03438768
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01129206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01506128
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053884
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017986
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01363090
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE CHAIR AND EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS CONFLICTS OF INTEREST FOR ITS EMPLOYEES AND BOARD MEMBERS THROUGHOUT THE YEAR AND REQUIRES THAT ANY INDIVIDUAL WITH A POTENTIAL CONFLICT OF INTEREST MAKE THAT POTENTIAL CONFLICT KNOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDANT REVIEW OF COMPARATIVE DATA FOR POSITION AND LOCATION COMPLETED BY EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, AND SUPPORTING SCHEDULES, ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HUMAN RESOURCE SERVICES: PROGRAM SERVICE EXPENSES 3,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,894. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 148,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,155.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02519765
IRS990/TotalAssetsEOYAmt02108610
IRS990/TotalAssetsGrp/BOYAmt02519765
IRS990/TotalAssetsGrp/EOYAmt02108610
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0606043
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0886002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0958694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01104168
IRS990/TotalLiabilitiesEOYAmt01048433
IRS990/TotalLiabilitiesGrp/BOYAmt01104168
IRS990/TotalLiabilitiesGrp/EOYAmt01048433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01415597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01060177
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0886002
IRS990/TotalReportableCompFromOrgAmt061784
IRS990/TotalRevenueGrp/ExclusionAmt0162585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02519765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02108610
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01554
IRS990/TravelGrp/TotalAmt01554
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,108,610
Liabilities
$1,048,433
Net assets
$1,060,177
Revenue
$849,091
Expenses
$958,694
Net income
-$109,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.45$1.05$1.39$1.40$0.98$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.11$1.05$1.06$0.85$0.96$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.10$1.42$0.86$0.85$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.08$1.39$1.06$0.90$0.16
2019Summary only. Only limited summary data is available for this year.$1.97$0.76$1.20$0.56$0.68$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.76$1.04$0.59$0.65$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.57$0.70$0.79$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.66$1.89$0.53$1.35
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$1.49$1.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.21$1.28$1.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$1.16
2011Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$1.14$1.14$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$1.12