Civic Intelligence

Project Response Inc.

990 • Fiscal year 2022 • EIN 59-3036563

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 28, 2023

745 S Apollo BlvdMelbourne, FL 32901-1457

(321) 724-1177

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

55th percentile

8.9%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,391,158

Up $798,977 (+17%) from 2021

Net Assets

Up

$5,325,704

Up $798,279 (+18%) from 2021

Liabilities

Up

$65,454

Up $698 (+1.1%) from 2021

Revenue

Up

$11,312,685

Up $3,295,890 (+41%) from 2021

Expenses

Up

$10,306,506

Up $3,045,907 (+42%) from 2021

Net Income

Up

$1,006,179

Up $249,983 (+33%) from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $866,873Liabilities 2010: $104,312Net Assets 2010: $762,5612010Assets 2011: $963,980Liabilities 2011: $66,434Net Assets 2011: $897,5462011Assets 2012: $1,182,328Liabilities 2012: $122,246Net Assets 2012: $1,060,0822012Assets 2013: $1,338,189Liabilities 2013: $88,521Net Assets 2013: $1,249,6682013Assets 2014: $1,492,935Liabilities 2014: $99,647Net Assets 2014: $1,393,2882014Assets 2015: $1,731,119Liabilities 2015: $22,166Net Assets 2015: $1,708,9532015Assets 2016: $1,919,422Liabilities 2016: $35,120Net Assets 2016: $1,884,3022016Assets 2017: $2,151,151Liabilities 2017: $61,569Net Assets 2017: $2,089,5822017Assets 2018: $2,470,887Liabilities 2018: $29,741Net Assets 2018: $2,441,1462018Assets 2019: $3,026,401Liabilities 2019: $39,514Net Assets 2019: $2,986,8872019Assets 2020: $3,832,076Liabilities 2020: $60,847Net Assets 2020: $3,771,2292020Assets 2021: $4,592,181Liabilities 2021: $64,756Net Assets 2021: $4,527,4252021Assets 2022: $5,391,158Liabilities 2022: $65,454Net Assets 2022: $5,325,7042022Assets 2023: $6,574,928Liabilities 2023: $57,061Net Assets 2023: $6,517,8672023Assets 2024: $8,811,260Liabilities 2024: $2,102,272Net Assets 2024: $6,708,9882024

Highlighted filing

2022

Assets$5,391,158
Liabilities$65,454
Net Assets$5,325,704

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $1,953,6562010Revenue 2011: $2,097,089Expenses 2011: $1,962,104Net Income 2011: $134,9852011Expenses 2012: $2,105,8352012Expenses 2013: $1,992,3462013Revenue 2014: $1,869,540Expenses 2014: $1,725,920Net Income 2014: $143,6202014Revenue 2015: $1,912,540Expenses 2015: $1,596,875Net Income 2015: $315,6652015Revenue 2016: $1,711,685Expenses 2016: $1,585,012Net Income 2016: $126,6732016Revenue 2017: $2,316,849Expenses 2017: $2,111,569Net Income 2017: $205,2802017Revenue 2018: $3,504,472Expenses 2018: $3,152,908Net Income 2018: $351,5642018Revenue 2019: $5,181,197Expenses 2019: $4,635,456Net Income 2019: $545,7412019Revenue 2020: $6,623,939Expenses 2020: $5,839,597Net Income 2020: $784,3422020Revenue 2021: $8,016,795Expenses 2021: $7,260,599Net Income 2021: $756,1962021Revenue 2022: $11,312,685Expenses 2022: $10,306,506Net Income 2022: $1,006,1792022Revenue 2023: $13,582,066Expenses 2023: $12,462,991Net Income 2023: $1,119,0752023Revenue 2024: $13,796,539Expenses 2024: $13,769,415Net Income 2024: $27,1242024

Highlighted filing

2022

Revenue$11,312,685
Expenses$10,306,506
Net Income$1,006,179
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 28, 2023
Return Version
2021v4.0
Gross Receipts
$11,323,099
Mission and Program Overview

Mission

Assisting individuals with hiv/aids in brevard, st. Lucie, indian river, martin and okeechobee counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,623,282$4,580,491▲ $957,209
Savings and Temporary Cash Investments$856,199$648,296▼ $207,903
Land, Buildings, and Equipment, Net$24,829$114,666▲ $89,837
Accounts Receivable$39,392$46,537▲ $7,145
Prepaid Expenses and Deferred Charges$48,479$1,168▼ $47,311
Total Assets$4,592,181$5,391,158▲ $798,977
Liabilities
Accounts Payable and Accrued Expenses$64,756$65,454▲ $698
Total Liabilities$64,756$65,454▲ $698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,510,228$5,310,367▲ $800,139
Net Assets With Donor Restrictions$17,197$15,337▼ $1,860
Total Net Assets Fund Balance$4,527,425$5,325,704▲ $798,279
Total Liabilities and Net Assets / Fund Balance$4,592,181$5,391,158▲ $798,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,666$9,397$124,063
Leasehold Improvements-$68,299$68,299
Equipment-$27,651$27,651
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Ana CondeDirectorPT$145,111$145,111
Christine HackfordExecutive DiFT$78,400$78,400

Board Members and Trustees

NameTitle
Brian AllenPresident
Adrienne CreagerDirector
Dr Aisha ThomasDirector
Harry DisalvioDirector
Mary KellyDirector
Michael WilliamsDirector
Paul SpearingDirector
Robert HarrisonDirector
Shaun RonanFinancial of
Jack TracySecretary
Dennis W SiboleVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Ana Conde-rosaMedical Service1607 ALAQUA WAY, West Melbourne, FL 32904$145,111
Revenue and Support

Revenue Composition

Contributions and Grants
$578,953
Program Service Revenue
$10,734,958
Investment Income
$48
Other Revenue
$-1,274
All Other Contributions
$34,463
Change in Net Assets
$1,006,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,313,959
Revenue Not Reported on Financial Statements
$-1,274
Revenue Not Reported on Form 990
$-197,403
Other Revenue Adjustments
$-1,274
Total Revenue per Audited Statements
$11,116,556
Total Revenue per Form 990
$11,312,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,336,678
Salaries, Compensation, and Employee Benefits$969,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,371$219,969-$755,340
Occupancy$87,400$15,423-$102,823
Current Officers, Directors, Trustees, and Key Employees$58,527$25,083-$83,610
Payroll Taxes$55,836$9,854-$65,690
Other Employee Benefits$55,410$9,778-$65,188
All Other Expenses$55,182$3,962-$59,144
Advertising$44,684--$44,684
Office Expenses$32,725$4,027-$36,752
Fees for Services Other$30,120$5,315-$35,435
Fees for Services Accounting$2,700$24,300-$27,000
Insurance$22,668$4,000-$26,668
Other Expenses$3,094$17,533-$20,627
Travel$8,874$1,566-$10,440
Depreciation Depletion$2,742$305-$3,047
Total Functional Expenses$9,954,620$351,886$0$10,306,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,318,280
Expenses per Audited Statements$10,307,780
Total Expenses per Form 990$10,306,506
Expenses Not Reported on Form 990$10,500
Expenses Not Reported on Financial Statements$-1,274
Other Expense Adjustments$-1,274
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,414
Fundraising Gross Income$9,140
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft copy of the form 990 is provided to the board for review prior to filing with the irs.

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

The conflict-of-interest policy is provided to the staff and any potential conflicts are addressed with the board annually.

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

Compensation is determined by the board of directors based upon the organization's funding capabilities.

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

Compensation is determined by the board of directors based upon the organization's funding capabilities.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Project Response Inc
EIN
59-3036563
Phone
3217241177
Address
745 S APOLLO BLVD, MELBOURNE, FL 32901-1457

Signing Officer

Name
Brian Allen
Title
President
Phone
3217241177
Signed
2023-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Allen
Formed
1990
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
30
Volunteers
20

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940-7984
Preparer
Grant D Kartagener CPA
Phone
3217572020
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING 3

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and therefore no income tax provision is required in the accompanying financial statements. The organization is not classified as a private foundation. Contributions to the organization qualify as deductions for charitable contributions. No assessments are outstanding and the organization's management believes that the organization has operated in accordance with its tax exempt status. The organization does not engage in activities that may give rise to unrelated business income tax. The organization accounts for income taxes in accordance with financial accounting standards board accounting standards codification ("fasb asc") 740, income taxes, which clarifies the accounting and disclosure requirements for uncertainty in tax positions. It requires a two-step approach to evaluate tax positions and determine if they should be recognized in the financial statements. The two-step approach involves recognizing any tax positions that are more likely than not to occur and then measuring those positions to determine if they are recognizable in the financial statements. Management regularly reviews and analyzes all tax positions and has determined that no uncertain tax positions requiring recognition have occurred. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes that all of its tax positions are more likely than not to be sustained upon examination.

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

FUNDRAISING -1,274

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

FUNDRAISING -1,274

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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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011323099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04000
IRS990/InsuranceGrp/ProgramServicesAmt022668
IRS990/InsuranceGrp/TotalAmt026668
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114666
IRS990/LandBldgEquipCostOrOtherBssAmt0220013
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTING INDIVIDUALS WITH HIV/AIDS IN BREVARD, ST. LUCIE, INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04527425
IRS990/NetAssetsOrFundBalancesEOYAmt05325704
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1274
IRS990/NetUnrlzdGainsLossesInvstAmt0-207903
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04510228
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05310367
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015423
IRS990/OccupancyGrp/ProgramServicesAmt087400
IRS990/OccupancyGrp/TotalAmt0102823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04027
IRS990/OfficeExpensesGrp/ProgramServicesAmt032725
IRS990/OfficeExpensesGrp/TotalAmt036752
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065188
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1DIRECT AID
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117533
IRS990/OtherExpensesGrp/ProgramServicesAmt08650328
IRS990/OtherExpensesGrp/ProgramServicesAmt1265875
IRS990/OtherExpensesGrp/ProgramServicesAmt243084
IRS990/OtherExpensesGrp/ProgramServicesAmt33094
IRS990/OtherExpensesGrp/TotalAmt08650328
IRS990/OtherExpensesGrp/TotalAmt1265875
IRS990/OtherExpensesGrp/TotalAmt253855
IRS990/OtherExpensesGrp/TotalAmt320627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0755340
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09854
IRS990/PayrollTaxesGrp/ProgramServicesAmt055836
IRS990/PayrollTaxesGrp/TotalAmt065690
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01168
IRS990/PrincipalOfficerNm0BRIAN ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0340B INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2STD CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010554406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010554406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0422589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0166316
IRS990/PYOtherExpensesAmt06392667
IRS990/PYOtherRevenueAmt0108
IRS990/PYProgramServiceRevenueAmt07427782
IRS990/PYRevenuesLessExpensesAmt0756196
IRS990/PYSalariesCompEmpBnftPaidAmt0867932
IRS990/PYTotalExpensesAmt07260599
IRS990/PYTotalRevenueAmt08016795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01006179
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010734958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0856199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0648296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0578953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0422589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02205061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032229340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91110
IRS990ScheduleA/PublicSupportPY170Pct00.90080
IRS990ScheduleA/PublicSupportTotal170Amt02205061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0578953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0422589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02205061
IRS990ScheduleA/TotalSupportAmt02420162
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/DonatedServicesAndUseFcltsAmt010500
IRS990ScheduleD/DonatedServicesUseFcltsAmt010500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027651
IRS990ScheduleD/ExpensesNotReportedAmt010500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1274
IRS990ScheduleD/ExpensesSubtotalAmt010307780
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068299
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068299
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-207903
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124063
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1274
IRS990ScheduleD/RevenueNotReportedAmt0-197403
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1274
IRS990ScheduleD/RevenueSubtotalAmt011313959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE NO INCOME TAX PROVISION IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS DEDUCTIONS FOR CHARITABLE CONTRIBUTIONS. NO ASSESSMENTS ARE OUTSTANDING AND THE ORGANIZATION'S MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS OPERATED IN ACCORDANCE WITH ITS TAX EXEMPT STATUS. THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT MAY GIVE RISE TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR UNCERTAINTY IN TAX POSITIONS. IT REQUIRES A TWO-STEP APPROACH TO EVALUATE TAX POSITIONS AND DETERMINE IF THEY SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE TWO-STEP APPROACH INVOLVES RECOGNIZING ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO OCCUR AND THEN MEASURING THOSE POSITIONS TO DETERMINE IF THEY ARE RECOGNIZABLE IN THE FINANCIAL STATEMENTS. MANAGEMENT REGULARLY REVIEWS AND ANALYZES ALL TAX POSITIONS AND HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION HAVE OCCURRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES THAT ALL OF ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING -1,274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING -1,274
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114666
IRS990ScheduleD/TotalExpensesPerForm990Amt010306506
IRS990ScheduleD/TotalRevenuePerForm990Amt011312685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011116556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010318280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT-OF-INTEREST POLICY IS PROVIDED TO THE STAFF AND ANY POTENTIAL CONFLICTS ARE ADDRESSED WITH THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE ORGANIZATION'S FUNDING CAPABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE ORGANIZATION'S FUNDING CAPABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.81$2.10$6.71$13.8$13.8$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.06$6.52$13.6$12.5$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.07$5.33$11.3$10.3$1.01
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.06$4.53$8.02$7.26$0.76
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.06$3.77$6.62$5.84$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.04$2.99$5.18$4.64$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.03$2.44$3.50$3.15$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.06$2.09$2.32$2.11$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$1.71$1.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$1.91$1.60$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$1.87$1.73$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.09$1.25$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.12$1.06$2.11
2011Summary only. Only limited summary data is available for this year.$0.96$0.07$0.90$2.10$1.96$0.13
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.10$0.76$1.95