Civic Intelligence

Pasco Kids First Inc.

990 • Fiscal year 2021 • EIN 59-3010809

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization Profilewww.pascokidsfirst.org

View Organization Page

7344 Little RoadNew Port Richey, FL 34654

(727) 845-8080

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.3%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$83,835

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

4.9%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.3%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,595,558

Up $74,253 (+4.9%) from 2020

Net Assets

Up

$839,799

Up $99,987 (+14%) from 2020

Liabilities

Down

$755,759

Down $25,734 (-3.3%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Up

$3,061,690

Up $67,905 (+2.3%) from 2020

Expenses

Up

$2,961,703

Up $190,693 (+6.9%) from 2020

Net Income

Down

$99,987

Down $122,788 (-55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $704,754Liabilities 2010: $164,794Net Assets 2010: $539,9602010Assets 2011: $693,238Liabilities 2011: $91,729Net Assets 2011: $601,5092011Assets 2012: $676,741Liabilities 2012: $88,314Net Assets 2012: $588,4272012Assets 2013: $687,825Liabilities 2013: $89,961Net Assets 2013: $597,8642013Assets 2014: $816,968Liabilities 2014: $107,480Net Assets 2014: $709,4882014Assets 2015: $745,084Liabilities 2015: $133,364Net Assets 2015: $611,7202015Assets 2016: $831,084Liabilities 2016: $233,550Net Assets 2016: $597,5342016Assets 2017: $802,008Liabilities 2017: $276,603Net Assets 2017: $525,4052017Assets 2018: $714,811Liabilities 2018: $249,077Net Assets 2018: $465,7342018Assets 2019: $736,985Liabilities 2019: $219,948Net Assets 2019: $517,0372019Assets 2020: $1,521,305Liabilities 2020: $781,493Net Assets 2020: $739,8122020Assets 2021: $1,595,558Liabilities 2021: $755,759Net Assets 2021: $839,7992021Assets 2022: $1,518,992Liabilities 2022: $353,906Net Assets 2022: $1,165,0862022Assets 2023: $1,441,028Liabilities 2023: $345,100Net Assets 2023: $1,095,9282023Assets 2024: $1,771,148Liabilities 2024: $772,586Net Assets 2024: $998,5622024Assets 2025: $1,527,772Liabilities 2025: $653,551Net Assets 2025: $874,2212025

Highlighted filing

2021

Assets$1,595,558
Liabilities$755,759
Net Assets$839,799
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,920,2412010Revenue 2011: $1,648,038Expenses 2011: $1,586,489Net Income 2011: $61,5492011Expenses 2012: $1,645,0452012Revenue 2013: $1,735,893Expenses 2013: $1,726,456Net Income 2013: $9,4372013Revenue 2014: $2,055,054Expenses 2014: $1,943,430Net Income 2014: $111,6242014Revenue 2015: $2,067,377Expenses 2015: $2,165,145Net Income 2015: -$97,7682015Revenue 2016: $2,551,166Expenses 2016: $2,565,352Net Income 2016: -$14,1862016Revenue 2017: $2,606,320Expenses 2017: $2,678,449Net Income 2017: -$72,1292017Revenue 2018: $2,604,631Expenses 2018: $2,664,302Net Income 2018: -$59,6712018Revenue 2019: $2,662,628Expenses 2019: $2,559,250Net Income 2019: $103,3782019Revenue 2020: $2,993,785Expenses 2020: $2,771,010Net Income 2020: $222,7752020Revenue 2021: $3,061,690Expenses 2021: $2,961,703Net Income 2021: $99,9872021Revenue 2022: $3,469,486Expenses 2022: $3,144,200Net Income 2022: $325,2862022Revenue 2023: $3,084,716Expenses 2023: $3,153,922Net Income 2023: -$69,2062023Revenue 2024: $3,389,831Expenses 2024: $3,446,409Net Income 2024: -$56,5782024Revenue 2025: $3,705,473Expenses 2025: $3,829,814Net Income 2025: -$124,3412025

Highlighted filing

2021

Revenue$3,061,690
Expenses$2,961,703
Net Income$99,987
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.1
Gross Receipts
$3,061,690
Mission and Program Overview

Mission

Our mission as a child advocacy center is to keep kids safe and strengthen families. We do this through family empowerment and education, prevention and intervention programs to prevent child abuse, and provide therapy to heal children from trauma.

To keep kids safe, strengthen families through empowerment and enhance our community by preventing child abuse and healing children from trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$682,002$660,171▼ $21,831
Pledges and Grants Receivable$511,003$612,921▲ $101,918
Land, Buildings, and Equipment, Net$312,790$306,956▼ $5,834
Prepaid Expenses and Deferred Charges$0--
Total Assets$1,521,305$1,595,558▲ $74,253
Other Assets Total$15,510$15,510→ $0
Liabilities
Other Liabilities$373,628$373,628→ $0
Accounts Payable and Accrued Expenses$220,773$207,853▼ $12,920
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Deferred Revenue$37,092$24,278▼ $12,814
Total Liabilities$781,493$755,759▼ $25,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$739,812$839,799▲ $99,987
Total Net Assets Fund Balance$739,812$839,799▲ $99,987
Total Liabilities and Net Assets / Fund Balance$1,521,305$1,595,558▲ $74,253

Asset Categories

AssetBook ValueDepreciationBasis
Land$201,500-$201,500
Buildings$105,399$71,472$176,871
Equipment$57$68,843$68,900
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WolfPresident & CEOFT$77,835$6,000$83,835

Board Members and Trustees

NameTitle
Paul FriedlanderChairperson
Patrick BeneVice-Chairperson
Andrew LyonsDirector
Eric SeltzerDirector
Nick CarideoDirector
Rodrigo TorresDirector
Roz FentonDirector
Cathy PearsonSecretary
Ken KilianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,061,690
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$218,707
Change in Net Assets
$99,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,061,690
Revenue Not Reported on Form 990
$228,698
Total Revenue per Audited Statements
$3,290,388
Total Revenue per Form 990
$3,061,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,371,279
Other Expenses$590,424
Total Fundraising Expense$83,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,766,053$64,641$71,288$1,901,982
Other Employee Benefits$200,239$30,630$739$231,608
Occupancy$209,361$19,639$0$229,000
Payroll Taxes$137,374$12,584$1,162$151,120
Current Officers, Directors, Trustees, and Key Employees$51,942$30,299$4,328$86,569
Office Expenses$43,922$8,781$712$53,415
Other Expenses$31,697$7,154$200$39,051
All Other Expenses$5,785$16,353$1,250$23,388
Fees for Services Other$21,225$1,435$0$22,660
Travel$15,673$5,339$213$21,225
Insurance$14,415$6,308$0$20,723
Fees for Services Accounting$14,625$0$0$14,625
Depreciation Depletion$5,274$521$39$5,834
Fees for Services Legal$2,913$0$0$2,913
Interest$0$189$0$189
Total Functional Expenses$2,669,350$209,331$83,022$2,961,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,190,401
Expenses per Audited Statements$2,961,703
Total Expenses per Form 990$2,961,703
Expenses Not Reported on Form 990$228,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program loan$373,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Pasco Kids First Inc
EIN
59-3010809
Phone
7278458080
Address
7344 Little Road, New Port Richey, FL 34654

Signing Officer

Name
Robert Wolf
Title
President & CEO
Phone
7278458080
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wolf
Formed
1990
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
9

Preparer

Firm
Reeder & Associates PA
Address
3339 W Bearss Avenue, Tampa, FL 33618
Preparer
Rick Reeder CPA
Phone
8139085310
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors reviews a draft of the IRS Form 990 for any errors or omissions, prior to submitting it to the IRS.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed on an annual basis by the Board of Directors.”

Pt VI, Line 15A

“The Board of Director's annually evaluates the CEO's salary and performs salary comparisons against the data of the The National Nonprofit Compensation Report. The Board of Directors also reviews other independent salary data.”

Pt VI, Line 15B

“The Executive Committee reviews other leadership team salaries to independent salary data.”

Form 990, Part III, Line 4D

“Sexual Assault Victim Exams (SAVE) 46155. 0. 0.”

Form 990, Part III, Line 4D

“Oral Health Education - provides oral health care 50481. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from federal and state income taxes under Section 501 (c)(3) of the Internal Revenue Code and similar state provisions. The Organization is treated as a public supported organization, and not as a private foundation. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The Organization accounts for uncertain tax positions, if any, in accordance with ASC Section 740. Management is not aware of any activities that would jeopardize the Organization's tax-exempt status. The Organization is not aware of any tax positions that is has taken that are subject to a significant degree of uncertainty. The Organization believes it is no longer subject to income tax examinations for fiscal years ending prior to June 30, 2018.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0839799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0739812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0839799
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019639
IRS990/OccupancyGrp/ProgramServicesAmt0209361
IRS990/OccupancyGrp/TotalAmt0229000
IRS990/OfficeExpensesGrp/FundraisingAmt0712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08781
IRS990/OfficeExpensesGrp/ProgramServicesAmt043922
IRS990/OfficeExpensesGrp/TotalAmt053415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015510
IRS990/OtherAssetsTotalGrp/EOYAmt015510
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0739
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231608
IRS990/OtherExpensesGrp/Desc0Medical
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2Employee training
IRS990/OtherExpensesGrp/Desc3Program costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12580
IRS990/OtherExpensesGrp/FundraisingAmt2511
IRS990/OtherExpensesGrp/FundraisingAmt3200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37154
IRS990/OtherExpensesGrp/ProgramServicesAmt0132215
IRS990/OtherExpensesGrp/ProgramServicesAmt110823
IRS990/OtherExpensesGrp/ProgramServicesAmt25814
IRS990/OtherExpensesGrp/ProgramServicesAmt331697
IRS990/OtherExpensesGrp/TotalAmt0132215
IRS990/OtherExpensesGrp/TotalAmt118774
IRS990/OtherExpensesGrp/TotalAmt26412
IRS990/OtherExpensesGrp/TotalAmt339051
IRS990/OtherLiabilitiesGrp/BOYAmt0373628
IRS990/OtherLiabilitiesGrp/EOYAmt0373628
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01766053
IRS990/OtherSalariesAndWagesGrp/TotalAmt01901982
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012584
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137374
IRS990/PayrollTaxesGrp/TotalAmt0151120
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0511003
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0612921
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Robert Wolf
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Healthy Families Program offers a voluntary home visiting program for expectant parents & families of newborns. This positive parent support program helps to build parenting skills, promote parent-child relationships and bonding, promote healthy child development, & link families to other services in the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01389412
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Trauma Treatment Team provides an array of education, prevention, assessment, & intervention services to all members of the family affected by sexual abuse and are dedicated to utilizing the most effective & research supported treatment methods.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0533112
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Sexual Assault Victim Exams (SAVE) The Organization provides examination and collection of evidence for adult victims of sexual assault.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Oral Health Education - provides oral health care kits and information to families which educate them about the importance of dental health with overall health.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046155
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt150481
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02993785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0604147
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0222775
IRS990/PYSalariesCompEmpBnftPaidAmt02166863
IRS990/PYTotalExpensesAmt02771010
IRS990/PYTotalRevenueAmt02993785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099987
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03061690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02993795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02662628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02604631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02606320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013929064
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013929064
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03061690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02993795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02662628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02604631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02606320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013929064
IRS990ScheduleA/TotalSupportAmt013929064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176871
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0228698
IRS990ScheduleD/DonatedServicesUseFcltsAmt0228698
IRS990ScheduleD/EquipmentGrp/BookValueAmt057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068900
IRS990ScheduleD/ExpensesNotReportedAmt0228698
IRS990ScheduleD/ExpensesSubtotalAmt02961703
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0201500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0373628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Paycheck Protection Program loan
IRS990ScheduleD/RevenueNotReportedAmt0228698
IRS990ScheduleD/RevenueSubtotalAmt03061690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes under Section 501 (c)(3) of the Internal Revenue Code and similar state provisions. The Organization is treated as a public supported organization, and not as a private foundation. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The Organization accounts for uncertain tax positions, if any, in accordance with ASC Section 740. Management is not aware of any activities that would jeopardize the Organization's tax-exempt status. The Organization is not aware of any tax positions that is has taken that are subject to a significant degree of uncertainty. The Organization believes it is no longer subject to income tax examinations for fiscal years ending prior to June 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306956
IRS990ScheduleD/TotalExpensesPerForm990Amt02961703
IRS990ScheduleD/TotalLiabilityAmt0373628
IRS990ScheduleD/TotalRevenuePerForm990Amt03061690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03290388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03190401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews a draft of the IRS Form 990 for any errors or omissions, prior to submitting it to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed on an annual basis by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Director's annually evaluates the CEO's salary and performs salary comparisons against the data of the The National Nonprofit Compensation Report. The Board of Directors also reviews other independent salary data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Committee reviews other leadership team salaries to independent salary data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sexual Assault Victim Exams (SAVE) 46155. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Oral Health Education - provides oral health care 50481. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,595,558
Liabilities
$755,759
Net assets
$839,799
Revenue
$3,061,690
Expenses
$2,961,703
Net income
$99,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.65$0.87$3.71$3.83$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.77$1.00$3.39$3.45$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.35$1.10$3.08$3.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.35$1.17$3.47$3.14$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.76$0.84$3.06$2.96$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.78$0.74$2.99$2.77$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.22$0.52$2.66$2.56$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.25$0.47$2.60$2.66$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.28$0.53$2.61$2.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.60$2.55$2.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.61$2.07$2.17$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$2.06$1.94$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.09$0.60$1.74$1.73$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.59$1.65
2011Summary only. Only limited summary data is available for this year.$0.69$0.09$0.60$1.65$1.59$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.16$0.54$1.92