Civic Intelligence

Harbor Incorporated

990 • Fiscal year 2023 • EIN 56-1505174

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

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

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.75x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$88,732

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$2,446,112

Flat from 2023

Net Assets

Flat

$1,392,016

Flat from 2023

Liabilities

Flat

$1,054,096

Flat from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin84th percentile

Revenue

Flat

$1,404,589

Flat from 2023

Expenses

Flat

$984,086

Flat from 2023

Net Income

Flat

$420,503

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th 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: $1,392,0162023Assets 2023: $2,446,112Liabilities 2023: $1,054,096Net Assets 2023: $1,392,0162023

Highlighted filing

2023

Assets$2,446,112
Liabilities$1,054,096
Net Assets$1,392,016
Open 2023 Filing

Operations Trend

Revenue Growth88th 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: $420,5032023Revenue 2023: $1,404,589Expenses 2023: $984,086Net Income 2023: $420,5032023

Highlighted filing

2023

Revenue$1,404,589
Expenses$984,086
Net Income$420,503
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$1,417,561
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$1,363,090$1,363,090→ $0
Accounts Receivable$286,070$569,561▲ $283,491
Cash and Non-Interest-Bearing Accounts$342,238$389,510▲ $47,272
Pledges and Grants Receivable$109,031$109,031→ $0
Prepaid Expenses and Deferred Charges$1,029$7,768▲ $6,739
Investments in Publicly Traded Securities$7,152$7,152→ $0
Total Assets$2,108,610$2,446,112▲ $337,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$650,000$645,000▼ $5,000
Unsecured Notes Loans Payable$351,500$351,500→ $0
Escrow Account Liability$29,224$29,224→ $0
Accounts Payable and Accrued Expenses$17,709$28,372▲ $10,663
Total Liabilities$1,048,433$1,054,096▲ $5,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,060,177$1,392,016▲ $331,839
Total Net Assets Fund Balance$1,060,177$1,392,016▲ $331,839
Total Liabilities and Net Assets / Fund Balance$2,108,610$2,446,112▲ $337,502

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 Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katrusia JohnsonExecutive DirectorFT$88,732$88,732

Board Members and Trustees

NameTitle
Ruth AndersonBoard Chair
Adam EmmanuelsBoard Member
Chief Greg TartBoard Member
Dana WootenBoard Member
Lisa LoveringBoard Member
Michael SimsBoard 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
$1,337,094
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$67,495
All Other Contributions
$51,014
Change in Net Assets
$420,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,426
Other Expenses$413,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,440--$420,440
Fees for Services Other$145,105--$145,105
Current Officers, Directors, Trustees, and Key Employees$84,892--$84,892
Occupancy$81,109--$81,109
Fees for Services Accounting-$46,069-$46,069
Payroll Taxes$37,721--$37,721
Other Employee Benefits$27,373--$27,373
Other Expenses$19,717$5,801-$25,518
Insurance$24,237--$24,237
Information Technology$16,555--$16,555
Office Expenses$5,020$1,384-$6,404
Travel$4,556--$4,556
Total Functional Expenses$866,725$117,361$0$984,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,551
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Walk$37,734-$750-
Total Events$37,734-$8,551$-8,551
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
Harbor Inc
EIN
56-1505174
Phone
9199383566
Address
PO BOX 1903, SMITHFIELD, NC 27577

Signing Officer

Name
Ruth Anderson
Title
Chairperson
Phone
9199383566
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrusia Johnson
Formed
1984
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
18

Preparer

Firm
Cliftonlarsonallen Llp
Address
4601 SIX FORKS ROAD SUITE 350, RALEIGH, NC 27609
Preparer
Rebecca Fisher
Phone
9197813581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Human resource services: program service expenses 3,598. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,598. Contract labor: program service expenses 141,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 141,507.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains & monitors a balance of unspent grants.”

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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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01060177
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01392016
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt081109
IRS990/OccupancyGrp/TotalAmt081109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01384
IRS990/OfficeExpensesGrp/ProgramServicesAmt05020
IRS990/OfficeExpensesGrp/TotalAmt06404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027373
IRS990/OtherExpensesGrp/Desc0FLOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15801
IRS990/OtherExpensesGrp/ProgramServicesAmt019717
IRS990/OtherExpensesGrp/TotalAmt064107
IRS990/OtherExpensesGrp/TotalAmt125518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420440
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420440
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt037721
IRS990/PayrollTaxesGrp/TotalAmt037721
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109031
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109031
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07768
IRS990/PrincipalOfficerNm0KATRUSIA JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-88664
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0606043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0169420
IRS990/PYOtherExpensesAmt0440482
IRS990/PYOtherRevenueAmt073628
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-109603
IRS990/PYSalariesCompEmpBnftPaidAmt0518212
IRS990/PYTotalExpensesAmt0958694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0849091
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0420503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01337094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0606043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0799182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01024401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0482039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04248759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0574465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04248759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01337094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0606043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0799182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01024401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0482039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04248759
IRS990ScheduleA/TotalSupportAmt04248779
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/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053884
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017986
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS & MONITORS A BALANCE OF UNSPENT GRANTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01363090
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037734
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037734
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08551
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07801
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037734
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0750
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 3,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,598. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 141,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,507.
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/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02108610
IRS990/TotalAssetsEOYAmt02446112
IRS990/TotalAssetsGrp/BOYAmt02108610
IRS990/TotalAssetsGrp/EOYAmt02446112
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01337094
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0866725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0984086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01048433
IRS990/TotalLiabilitiesEOYAmt01054096
IRS990/TotalLiabilitiesGrp/BOYAmt01048433
IRS990/TotalLiabilitiesGrp/EOYAmt01054096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01060177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01392016
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0866725
IRS990/TotalReportableCompFromOrgAmt088732
IRS990/TotalRevenueGrp/ExclusionAmt0-8551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01404589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02108610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02446112
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04556
IRS990/TravelGrp/TotalAmt04556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,446,112
Liabilities
$1,054,096
Net assets
$1,392,016
Revenue
$1,404,589
Expenses
$984,086
Net income
$420,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.45$1.05$1.39$1.40$0.98$0.42
2023Summary only. Only limited summary data is available for this year.$2.45$1.05$1.39$1.40$0.98$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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