Civic Intelligence

Harbor Incorporated

990 • Fiscal year 2024 • EIN 56-1505174

Jul 01, 2023 to Jun 30, 2024 • Filed on May 07, 2025

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

0.49x

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

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.87x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$97,072

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,197,261

Down $248,851 (-10%) from 2023

Net Assets

Down

$1,129,049

Down $262,967 (-19%) from 2023

Liabilities

Up

$1,068,212

Up $14,116 (+1.3%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Down

$1,222,679

Down $181,910 (-13%) from 2023

Expenses

Up

$1,261,500

Up $277,414 (+28%) from 2023

Net Income

Down

-$38,821

Down $459,324 (-109%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 2024: $2,197,261Liabilities 2024: $1,068,212Net Assets 2024: $1,129,0492024

Highlighted filing

2024

Assets$2,197,261
Liabilities$1,068,212
Net Assets$1,129,049
Open 2024 Filing

Operations Trend

Revenue Growth19th 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 2024: $1,222,679Expenses 2024: $1,261,500Net Income 2024: -$38,8212024

Highlighted filing

2024

Revenue$1,222,679
Expenses$1,261,500
Net Income-$38,821
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,242,825
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$1,267,381▼ $95,709
Pledges and Grants Receivable$109,031$400,644▲ $291,613
Savings and Temporary Cash Investments-$286,000-
Cash and Non-Interest-Bearing Accounts$389,510$198,401▼ $191,109
Accounts Receivable$569,561$29,452▼ $540,109
Prepaid Expenses and Deferred Charges$7,768$8,231▲ $463
Investments in Publicly Traded Securities$7,152$7,152→ $0
Total Assets$2,446,112$2,197,261▼ $248,851
Liabilities
Mortgage Notes Payable Secured by Investment Property$645,000$640,000▼ $5,000
Unsecured Notes Loans Payable$351,500$351,500→ $0
Accounts Payable and Accrued Expenses$28,372$47,488▲ $19,116
Escrow Account Liability$29,224$29,224→ $0
Total Liabilities$1,054,096$1,068,212▲ $14,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,392,016$1,129,049▼ $262,967
Total Net Assets Fund Balance$1,392,016$1,129,049▼ $262,967
Total Liabilities and Net Assets / Fund Balance$2,446,112$2,197,261▼ $248,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,087,381$443,915$1,531,296
Land$180,000-$180,000
Equipment$0$52,458$52,458
Other Land Buildings$0$19,413$19,413
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrusia JohnsonExecutive DirectorFT$88,732$8,340$97,072

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
$1,146,505
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$76,174
All Other Contributions
$89,028
Change in Net Assets
$-38,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$726,065
Other Expenses$535,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,758--$532,758
Fees for Services Other$204,019--$204,019
Occupancy$93,423--$93,423
Current Officers, Directors, Trustees, and Key Employees$88,732--$88,732
Other Employee Benefits$60,066--$60,066
Depreciation Depletion$57,809--$57,809
Payroll Taxes$44,509--$44,509
Fees for Services Accounting-$40,153-$40,153
Information Technology$30,660--$30,660
Insurance$22,407--$22,407
Office Expenses$10,983$6,204-$17,187
Travel$13,125--$13,125
Other Expenses$12,058$10,000-$10,000
Interest$8,330--$8,330
Total Functional Expenses$1,200,289$61,211$0$1,261,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,337
Fundraising Direct Expenses$15,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black and White Gala Valentine Ball$36,250$19,337$4,097$15,240
Total Events$36,250$19,337$15,089$4,248
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. The process described here was last completed in 2022.”

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 upon 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
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrusia Johnson
Formed
1984
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
Kathrine a Warlick
Phone
7049985200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Human resource services: program service expenses 6,166. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,166. Contract labor: program service expenses 197,853. Management and general expenses 0. Fundraising expenses 0. Total expenses 197,853.”

Financial Statement Notes

PART IV, LINE 2B:

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

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IRS990/Desc0TO PROVIDE 24-HOUR CRISIS INTERVENTION AND COUNSELING AS WELL AS COURTROOM ADVOCACY, HOSPITAL ROOM ASSISTANCE, EMPLOYMENT, AND HOUSING ASSISTANCE TO VICTIMS OF RAPE, DOMESTIC VIOLENCE, AND SEXUAL ASSAULT. PROVIDES EMPOWERMENT GROUPS FOR WOMEN AND CHILDREN AS WELL AS PARENTING CLASSES. THE STAFF OFFERS TRAINING PROGRAMS IN THE SCHOOLS AND THROUGH THE COMMUNITY.VOLUNTEERS DONATED SERVICES TO HELP AT THE SHELTER AND TO PROVIDE COUNSELING. MATERIALS WERE DONATED FOR USE IN THE HARBOR'S PROGRAMS. VOLUNTEERS ASSIST IN THE SHELTER, COURT PROCEEDINGS, AND WITH OTHER SERVICES AS NEEDED. VOLUNTEERS ARE NOT TYPICALLY COUNSELORS. WE HAVE MORE VOLUNTEERS IN COURT AND WITH THE SEXUAL ASSAULT PROGRAM THAN ANY OTHER PROGRAM.
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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/BOYAmt0645000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0640000
IRS990/NetAssetsOrFundBalancesBOYAmt01392016
IRS990/NetAssetsOrFundBalancesEOYAmt01129049
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04248
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04248
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt071926
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt071926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01392016
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01129049
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt093423
IRS990/OccupancyGrp/TotalAmt093423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06204
IRS990/OfficeExpensesGrp/ProgramServicesAmt010983
IRS990/OfficeExpensesGrp/TotalAmt017187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060066
IRS990/OtherExpensesGrp/Desc0SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2FLOOD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt021410
IRS990/OtherExpensesGrp/ProgramServicesAmt112058
IRS990/OtherExpensesGrp/TotalAmt021410
IRS990/OtherExpensesGrp/TotalAmt116912
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0532758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532758
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt044509
IRS990/PayrollTaxesGrp/TotalAmt044509
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109031
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0400644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08231
IRS990/PrincipalOfficerNm0KATRUSIA JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-224146
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01337094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0413660
IRS990/PYOtherRevenueAmt067495
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0420503
IRS990/PYSalariesCompEmpBnftPaidAmt0570426
IRS990/PYTotalExpensesAmt0984086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01404589
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01160972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01337094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0606043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0799182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01024401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04927692
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0453794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04927692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01160972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01337094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0606043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0799182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01024401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04927692
IRS990ScheduleA/TotalSupportAmt04927692
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/BookValueAmt01087381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01531296
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052458
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS & MONITORS A BALANCE OF UNSPENT GRANTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01267381
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016913
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016913
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015089
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLACK AND WHITE GALA VALENTINE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09492
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019337
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04097
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, AND SUPPORTING SCHEDULES, ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HUMAN RESOURCE SERVICES: PROGRAM SERVICE EXPENSES 6,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,166. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 197,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,853.
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/TotalAssetsBOYAmt02446112
IRS990/TotalAssetsEOYAmt02197261
IRS990/TotalAssetsGrp/BOYAmt02446112
IRS990/TotalAssetsGrp/EOYAmt02197261
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01146505
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01200289
IRS990/TotalFunctionalExpensesGrp/TotalAmt01261500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01054096
IRS990/TotalLiabilitiesEOYAmt01068212
IRS990/TotalLiabilitiesGrp/BOYAmt01054096
IRS990/TotalLiabilitiesGrp/EOYAmt01068212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01392016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01129049

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,197,261
Liabilities
$1,068,212
Net assets
$1,129,049
Revenue
$1,222,679
Expenses
$1,261,500
Net income
-$38,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$1.07$1.13$1.22$1.26$0.04
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