Civic Intelligence

Sexual Trauma Services of the Midlands

990 • Fiscal year 2022 • EIN 57-0763120

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 04, 2022

Organization ProfileWWW.PATHWAYSTOHEALING.COM
3830 Forest Drive Suite 201Columbia, SC 29204

(803) 790-8208

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.5%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$86,460

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,478,224

Up $54,579 (+3.8%) from 2021

Net Assets

Up

$1,302,398

Up $23,797 (+1.9%) from 2021

Liabilities

Up

$175,826

Up $30,782 (+21%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin43rd percentile

Revenue

Down

$1,699,121

Down $474,003 (-22%) from 2021

Expenses

Down

$1,639,888

Down $288,190 (-15%) from 2021

Net Income

Down

$59,233

Down $185,813 (-76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $587,688Liabilities 2012: $30,123Net Assets 2012: $557,5652012Assets 2013: $714,298Liabilities 2013: $40,313Net Assets 2013: $673,9852013Assets 2014: $894,598Liabilities 2014: $31,125Net Assets 2014: $863,4732014Assets 2015: $1,071,353Liabilities 2015: $38,395Net Assets 2015: $1,032,9582015Assets 2016: $1,116,124Liabilities 2016: $54,551Net Assets 2016: $1,061,5732016Assets 2017: $1,282,711Liabilities 2017: $82,309Net Assets 2017: $1,200,4022017Assets 2018: $1,286,712Liabilities 2018: $109,254Net Assets 2018: $1,177,4582018Assets 2019: $1,284,570Liabilities 2019: $169,353Net Assets 2019: $1,115,2172019Assets 2020: $1,513,984Liabilities 2020: $557,168Net Assets 2020: $956,8162020Assets 2021: $1,423,645Liabilities 2021: $145,044Net Assets 2021: $1,278,6012021Assets 2022: $1,478,224Liabilities 2022: $175,826Net Assets 2022: $1,302,3982022Assets 2023: $1,816,393Liabilities 2023: $251,931Net Assets 2023: $1,564,4622023Assets 2024: $2,377,213Liabilities 2024: $558,468Net Assets 2024: $1,818,7452024Assets 2025: $2,667,297Liabilities 2025: $510,808Net Assets 2025: $2,156,4892025

Highlighted filing

2022

Assets$1,478,224
Liabilities$175,826
Net Assets$1,302,398
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $791,681Expenses 2012: $677,893Net Income 2012: $113,7882012Expenses 2013: $729,6092013Revenue 2014: $909,918Expenses 2014: $720,430Net Income 2014: $189,4882014Revenue 2015: $1,051,827Expenses 2015: $882,342Net Income 2015: $169,4852015Revenue 2016: $1,333,145Expenses 2016: $1,304,530Net Income 2016: $28,6152016Revenue 2017: $1,668,926Expenses 2017: $1,530,097Net Income 2017: $138,8292017Revenue 2018: $2,070,065Expenses 2018: $2,088,183Net Income 2018: -$18,1182018Revenue 2019: $2,654,453Expenses 2019: $2,716,730Net Income 2019: -$62,2772019Revenue 2020: $2,368,954Expenses 2020: $2,500,625Net Income 2020: -$131,6712020Revenue 2021: $2,173,124Expenses 2021: $1,928,078Net Income 2021: $245,0462021Revenue 2022: $1,699,121Expenses 2022: $1,639,888Net Income 2022: $59,2332022Revenue 2023: $1,818,379Expenses 2023: $1,551,778Net Income 2023: $266,6012023Revenue 2024: $1,828,947Expenses 2024: $1,589,441Net Income 2024: $239,5062024Revenue 2025: $1,746,964Expenses 2025: $1,438,945Net Income 2025: $308,0192025

Highlighted filing

2022

Revenue$1,699,121
Expenses$1,639,888
Net Income$59,233
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$1,713,402
Mission and Program Overview

Mission

Sexual trauma services of the midlands supports survivors in recovery from the trauma associated with sexual assault and abuse and educates the community to identify and prevent sexual violence.

Pathways to healing supports survivors in recovery from the trauma associated with sexual assault and abuse and educates the community to identify and prevent sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$392,292$633,336▲ $241,044
Investments in Publicly Traded Securities$419,307$398,564▼ $20,743
Pledges and Grants Receivable$177,333$368,130▲ $190,797
Accounts Receivable$33,073$27,491▼ $5,582
Cash and Non-Interest-Bearing Accounts$358,118$16,610▼ $341,508
Land, Buildings, and Equipment, Net$11,428$5,428▼ $6,000
Prepaid Expenses and Deferred Charges$635$2,715▲ $2,080
Total Assets$1,423,645$1,478,224▲ $54,579
Other Assets Total$31,459$25,950▼ $5,509
Liabilities
Accounts Payable and Accrued Expenses$63,247$60,714▼ $2,533
Deferred Revenue$10,000$60,342▲ $50,342
Other Liabilities$71,797$54,770▼ $17,027
Total Liabilities$145,044$175,826▲ $30,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,247,142$1,276,448▲ $29,306
Net Assets With Donor Restrictions$31,459$25,950▼ $5,509
Total Net Assets Fund Balance$1,278,601$1,302,398▲ $23,797
Total Liabilities and Net Assets / Fund Balance$1,423,645$1,478,224▲ $54,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,428$117,090$122,518

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$31,459-▼ $4,980-$25,950
2020$24,769-▲ $7,184-$31,459
2019$24,513-▲ $716-$24,769
2018$23,593-▲ $1,369-$24,513
2017$22,429-▲ $1,613-$23,593
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca LorickExecutive DiFT$86,460$86,460

Board Members and Trustees

NameTitle
Brian FlynnChair
Tiffany W Freeman EsqVice Chair
Angela WilliamsBoard Member
Calvin Beamon IiiBoard Member
Jeff KerseyBoard Member
Joette ScarboroughBoard Member
Leon LottBoard Member
Sims TillirsonBoard Member
Virginia Riley EsqBoard Member
Elizabeth WolfeSecretary
Jeff Brillhart CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,614,854
Program Service Revenue
$5,700
Investment Income
$19,686
Other Revenue
$58,881
All Other Contributions
$213,204
Change in Net Assets
$59,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,699,121
Revenue Not Reported on Form 990
$-8,655
Total Revenue per Audited Statements
$1,690,466
Total Revenue per Form 990
$1,699,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,328,365
Other Expenses$311,523
Total Fundraising Expense$41,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$867,846$34,342$25,989$928,177
Other Employee Benefits$189,899$1,958$3,915$195,772
Current Officers, Directors, Trustees, and Key Employees$105,217$4,164$3,151$112,532
Occupancy$84,692$4,553$1,821$91,066
Payroll Taxes$75,430$3,244$2,433$81,107
Office Expenses$47,970$4,586$1,829$54,385
Information Technology$48,412$3,401$830$52,643
Fees for Services Other$39,703$10,547$456$50,706
Insurance$11,757$119-$11,876
Pension Plan Contributions$10,453$108$216$10,777
Fees for Services Accounting$8,417$2,236$97$10,750
Travel$7,046$450-$7,496
Depreciation Depletion$4,740$900$360$6,000
Fees for Services Legal$2,074$551$24$2,649
Other Expenses$345$614$67$959
Fees for Service Investment Mgmnt Fees-$529-$529
All Other Expenses-$43-$43
Total Functional Expenses$1,519,706$78,994$41,188$1,639,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,666,669
Expenses per Audited Statements$1,639,888
Total Expenses per Form 990$1,639,888
Expenses Not Reported on Form 990$26,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,162
Fundraising Direct Expenses$14,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wam$61,475$61,475$12,999$48,476
100 Men$11,449$11,449$1,268$10,181
Total Events$80,332$72,924$14,267$58,657
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$54,770
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
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 board reviews and approves the 990 before filing.”

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

“Conflicts of interest are immediately reported to the president of the board. Appropriate measures are taken and disclosed.”

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

“The board of directors is responsible for evaluating the performance of the executive director on an annual basis.”

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

“The board of directors appoints the executive director to delegate authority and responsibility for the administration of the organization. The executive director employs and directs the staff under guidance from the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pathways to Healing
EIN
57-0763120
Phone
8037908208
Address
3830 FOREST DRIVE SUITE 201, COLUMBIA, SC 29204

Signing Officer

Name
Rebecca Lorick
Title
Executive Director
Phone
8037908208
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Lorick
Formed
1983
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
64

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Matthew P Hodges CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraiser costs reported as expense on financials 14,281 in-kind donations 12,500 direct fundraiser costs reported as expense on financials -14,281 in-kind donations -12,500”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraiser costs reported as expense on financials 14,281 in-kind donations 12,500”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraiser costs reported as expense on financials 14,281 in-kind donations 12,500”

Raw XML AppendixShowing 400 of 519 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/GrossReceiptsAmt01713402
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0830
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03401
IRS990/InformationTechnologyGrp/ProgramServicesAmt048412
IRS990/InformationTechnologyGrp/TotalAmt052643
IRS990/InsuranceGrp/ManagementAndGeneralAmt0119
IRS990/InsuranceGrp/ProgramServicesAmt011757
IRS990/InsuranceGrp/TotalAmt011876
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016107
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0419307
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0398564
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05428
IRS990/LandBldgEquipCostOrOtherBssAmt0122518
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PATHWAYS TO HEALING SUPPORTS SURVIVORS IN RECOVERY FROM THE TRAUMA ASSOCIATED WITH SEXUAL ASSAULT AND ABUSE AND EDUCATES THE COMMUNITY TO IDENTIFY AND PREVENT SEXUAL VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01278601
IRS990/NetAssetsOrFundBalancesEOYAmt01302398
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03579
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03579
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058881
IRS990/NetUnrlzdGainsLossesInvstAmt0-35436
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01247142
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01276448
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01821
IRS990/OccupancyGrp/ManagementAndGeneralAmt04553
IRS990/OccupancyGrp/ProgramServicesAmt084692
IRS990/OccupancyGrp/TotalAmt091066
IRS990/OfficeExpensesGrp/FundraisingAmt01829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04586
IRS990/OfficeExpensesGrp/ProgramServicesAmt047970
IRS990/OfficeExpensesGrp/TotalAmt054385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031459
IRS990/OtherAssetsTotalGrp/EOYAmt025950
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03915
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195772
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2614
IRS990/OtherExpensesGrp/ProgramServicesAmt09266
IRS990/OtherExpensesGrp/ProgramServicesAmt16439
IRS990/OtherExpensesGrp/ProgramServicesAmt2345
IRS990/OtherExpensesGrp/TotalAmt09266
IRS990/OtherExpensesGrp/TotalAmt16707
IRS990/OtherExpensesGrp/TotalAmt26448
IRS990/OtherExpensesGrp/TotalAmt3959
IRS990/OtherLiabilitiesGrp/BOYAmt071797
IRS990/OtherLiabilitiesGrp/EOYAmt054770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0867846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0928177
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03244
IRS990/PayrollTaxesGrp/ProgramServicesAmt075430
IRS990/PayrollTaxesGrp/TotalAmt081107
IRS990/PensionPlanContributionsGrp/FundraisingAmt0216
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0108
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010453
IRS990/PensionPlanContributionsGrp/TotalAmt010777
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0368130
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02715
IRS990/PrincipalOfficerNm0REBECCA LORICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02086583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013083
IRS990/PYOtherExpensesAmt0349723
IRS990/PYOtherRevenueAmt060190
IRS990/PYProgramServiceRevenueAmt013268
IRS990/PYRevenuesLessExpensesAmt0245046
IRS990/PYSalariesCompEmpBnftPaidAmt01578355
IRS990/PYTotalExpensesAmt01928078
IRS990/PYTotalRevenueAmt02173124
IRS990/ReconcilationRevenueExpnssAmt059233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0633336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01614854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02086583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02247440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02498771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01895416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010343064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104148
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0676956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt010343064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01614854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02086583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02247440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02498771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01895416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010343064
IRS990ScheduleA/TotalSupportAmt010447212
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0529
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt031459
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025950
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt031459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01613
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122518
IRS990ScheduleD/ExpensesNotReportedAmt026781
IRS990ScheduleD/ExpensesSubtotalAmt01639888
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-35436
IRS990ScheduleD/OtherExpensesIncludedAmt026781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt026781
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-8655
IRS990ScheduleD/RevenueSubtotalAmt01699121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISER COSTS REPORTED AS EXPENSE ON FINANCIALS 14,281 IN-KIND DONATIONS 12,500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISER COSTS REPORTED AS EXPENSE ON FINANCIALS 14,281 IN-KIND DONATIONS 12,500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D

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
$1,478,224
Liabilities
$175,826
Net assets
$1,302,398
Revenue
$1,699,121
Expenses
$1,639,888
Net income
$59,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.51$2.16$1.75$1.44$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.56$1.82$1.83$1.59$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.25$1.56$1.82$1.55$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.18$1.30$1.70$1.64$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.15$1.28$2.17$1.93$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.56$0.96$2.37$2.50$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.17$1.12$2.65$2.72$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.11$1.18$2.07$2.09$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.08$1.20$1.67$1.53$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.06$1.33$1.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$1.05$0.88$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.91$0.72$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.04$0.67$0.73
2012Summary only. Only limited summary data is available for this year.$0.59$0.03$0.56$0.79$0.68$0.11