Civic Intelligence

Hope Harbor Inc.

990 • Fiscal year 2022 • EIN 61-1089513

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 12, 2022

913 Broadway AvenueBowling Green, KY 42101

(270) 782-5014

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

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

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

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

43rd percentile

3.3%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Up

$818,420

Up $28,830 (+3.7%) from 2021

Net Assets

Up

$747,888

Up $46,325 (+6.6%) from 2021

Liabilities

Down

$70,532

Down $17,495 (-20%) from 2021

Revenue

Down

$1,383,600

Down $242,589 (-15%) from 2021

Expenses

Down

$1,337,275

Down $228,878 (-15%) from 2021

Net Income

Down

$46,325

Down $13,711 (-23%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $318,850Liabilities 2011: $13,625Net Assets 2011: $305,2252011Assets 2012: $322,137Liabilities 2012: $22,301Net Assets 2012: $299,8362012Assets 2013: $337,284Liabilities 2013: $17,077Net Assets 2013: $320,2072013Assets 2014: $340,041Liabilities 2014: $18,181Net Assets 2014: $321,8602014Assets 2015: $347,136Liabilities 2015: $17,291Net Assets 2015: $329,8452015Assets 2016: $360,867Liabilities 2016: $18,311Net Assets 2016: $342,5562016Assets 2017: $402,292Liabilities 2017: $43,661Net Assets 2017: $358,6312017Assets 2018: $427,546Liabilities 2018: $24,585Net Assets 2018: $402,9612018Assets 2019: $561,737Liabilities 2019: $34,536Net Assets 2019: $527,2012019Assets 2020: $686,640Liabilities 2020: $45,113Net Assets 2020: $641,5272020Assets 2021: $789,590Liabilities 2021: $88,027Net Assets 2021: $701,5632021Assets 2022: $818,420Liabilities 2022: $70,532Net Assets 2022: $747,8882022Assets 2023: $932,689Liabilities 2023: $88,685Net Assets 2023: $844,0042023Assets 2024: $978,673Liabilities 2024: $72,292Net Assets 2024: $906,3812024

Highlighted filing

2022

Assets$818,420
Liabilities$70,532
Net Assets$747,888

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $766,513Expenses 2011: $765,153Net Income 2011: $1,3602011Revenue 2012: $819,146Expenses 2012: $824,535Net Income 2012: -$5,3892012Revenue 2013: $785,815Expenses 2013: $765,444Net Income 2013: $20,3712013Revenue 2014: $771,463Expenses 2014: $759,664Net Income 2014: $11,7992014Revenue 2015: $781,581Expenses 2015: $773,596Net Income 2015: $7,9852015Revenue 2016: $818,904Expenses 2016: $806,193Net Income 2016: $12,7112016Revenue 2017: $888,030Expenses 2017: $871,955Net Income 2017: $16,0752017Revenue 2018: $1,045,013Expenses 2018: $1,000,683Net Income 2018: $44,3302018Revenue 2019: $1,101,542Expenses 2019: $977,302Net Income 2019: $124,2402019Revenue 2020: $1,369,266Expenses 2020: $1,254,940Net Income 2020: $114,3262020Revenue 2021: $1,626,189Expenses 2021: $1,566,153Net Income 2021: $60,0362021Revenue 2022: $1,383,600Expenses 2022: $1,337,275Net Income 2022: $46,3252022Revenue 2023: $1,623,856Expenses 2023: $1,530,358Net Income 2023: $93,4982023Revenue 2024: $1,558,539Expenses 2024: $1,502,219Net Income 2024: $56,3202024

Highlighted filing

2022

Revenue$1,383,600
Expenses$1,337,275
Net Income$46,325
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 12, 2022
Return Version
2021v4.0
Gross Receipts
$1,383,600
Mission and Program Overview

Mission

The agency's mission is to empower and support anyone impacted by sexual trauma. The agency is committed to the community to affect social change and eliminate all forms of sexual violence, advocate for the rights of victims of sexual assault and abuse, and provide specialized treatment interventions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$216,207$337,324▲ $121,117
Land, Buildings, and Equipment, Net$193,261$187,475▼ $5,786
Cash and Non-Interest-Bearing Accounts$270,687$182,727▼ $87,960
Savings and Temporary Cash Investments$86,833$77,920▼ $8,913
Prepaid Expenses and Deferred Charges$22,602$29,193▲ $6,591
Investments in Publicly Traded Securities-$3,781-
Total Assets$789,590$818,420▲ $28,830
Liabilities
Accounts Payable and Accrued Expenses$59,228$43,029▼ $16,199
Other Liabilities$28,799$27,503▼ $1,296
Total Liabilities$88,027$70,532▼ $17,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$701,563$747,888▲ $46,325
Total Net Assets Fund Balance$701,563$747,888▲ $46,325
Total Liabilities and Net Assets / Fund Balance$789,590$818,420▲ $28,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,545$100,128$172,673
Equipment$58,782$66,130$124,912
Land$56,148-$56,148
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,374,619
Program Service Revenue
$0
Investment Income
$838
Other Revenue
$8,143
All Other Contributions
$208,117
Change in Net Assets
$46,325

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11,247$165,05114.65 / Hour
Other Non Cash Contri Table1$9,000Donor Valuation
Real Estate Commercial2$7,980Donor Valuation
Other Non Cash Contri Table1$3,885Donor Valuation
Other Non Cash Contri Table2$750Donor Valuation
Total Noncash Contributions11,253$186,666-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,377,634
Revenue Not Reported on Financial Statements
$5,966
Total Revenue per Audited Statements
$1,377,634
Total Revenue per Form 990
$1,383,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$872,643
Other Expenses$464,632
Total Fundraising Expense$6,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,067$130,475$2,518$607,060
Fees for Services Other$178,959$1,545-$180,504
Other Employee Benefits$86,042$23,681$457$110,180
Pension Plan Contributions$84,497$23,256$449$108,202
Office Expenses$60,579$6,757-$67,336
Occupancy$46,096$12,110-$58,206
Payroll Taxes$36,860$10,145$196$47,201
Depreciation Depletion$20,193$6,731-$26,924
Travel$15,381$810-$16,191
Insurance$12,538$2,213-$14,751
Conferences and Meetings$11,712$616-$12,328
Fees for Service Investment Mgmnt Fees-$5,966-$5,966
Other Expenses$21,753$2,240$3,271$2,240
All Other Expenses-$560-$560
Total Functional Expenses$1,088,925$241,459$6,891$1,337,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,337,275
Expenses per Audited Statements$1,331,309
Total Expenses per Audited Statements$1,331,309
Expenses Not Reported on Financial Statements$5,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,143
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
Accrued Compensated Absences$27,503
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
No
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 treasurer reviews and authorizes the submission of the form 990. The form 990 is then presented to the full board at the next scheduled meeting.

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

New board members complete a conflict of interest policy form upon joining the board. All board members complete a conflict of interest policy form each year.

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

The board evaluates the executive director no less frequently than annually. The board establishes the compensation of the executive director separate and apart from other employees.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Hope Harbor Inc
EIN
61-1089513
Phone
2707825014
Address
913 BROADWAY AVENUE, BOWLING GREEN, KY 42101

Signing Officer

Name
Melissa Whitley
Title
Executive Director
Phone
2707825014
Signed
2022-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Whitley
Formed
1985
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
55

Preparer

Firm
Hensley & Throneberry Cpas
Address
324 EAST 10TH AVENUE, BOWLING GREEN, KY 42101-2110
Preparer
Steven Throneberry
Phone
2709042545
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The agency's mission is to empower and support anyone impacted by sexual trauma. The agency is committed to the community to affect social change and eliminate all forms of sexual violence, advocate for the rights of victims of sexual assault and abuse, and provide specialized treatment interventions.

Form 990, Page 1, Part I, Line 6

The volunteers provided assistance for rape crisis program services.

Form 990, Part IX, Line 11G

Contributed services 165,051 0 0 other professional fees 13,908 1,545 0 total 178,959 1,545 0

Financial Statement Notes

Schedule D, Page 3, Part X

When applicable, the agency recognizes uncertain tax positions using a "more-likely-than-not" approach as defined in the asc. No such uncertain tax positions have been reflected in the accompanying financial statements.

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0457
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110180
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT/MAINTENANC
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22240
IRS990/OtherExpensesGrp/ProgramServicesAmt040248
IRS990/OtherExpensesGrp/ProgramServicesAmt121753
IRS990/OtherExpensesGrp/TotalAmt047351
IRS990/OtherExpensesGrp/TotalAmt129004
IRS990/OtherExpensesGrp/TotalAmt23271
IRS990/OtherExpensesGrp/TotalAmt32240
IRS990/OtherLiabilitiesGrp/BOYAmt028799
IRS990/OtherLiabilitiesGrp/EOYAmt027503
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130475
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0607060
IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt0196
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IRS990/PayrollTaxesGrp/TotalAmt047201
IRS990/PensionPlanContributionsGrp/FundraisingAmt0449
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084497
IRS990/PensionPlanContributionsGrp/TotalAmt0108202
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IRS990/PrincipalOfficerNm0MELISSA WHITLEY
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IRS990/PYContributionsGrantsAmt01601967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01875
IRS990/PYOtherExpensesAmt0453272
IRS990/PYOtherRevenueAmt022347
IRS990/PYRevenuesLessExpensesAmt060036
IRS990/PYSalariesCompEmpBnftPaidAmt01112881
IRS990/PYTotalExpensesAmt01566153
IRS990/PYTotalRevenueAmt01626189
IRS990/ReconcilationRevenueExpnssAmt046325
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt086833
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01374619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01601967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01343338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01069748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01044961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06434633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98660
IRS990ScheduleA/PublicSupportPY170Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt06434633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01374619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01601967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01343338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01069748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01044961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06434633
IRS990ScheduleA/TotalSupportAmt06522137
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07143
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021347
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt019422
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt022817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012571
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt083300
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/BookValueAmt072545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172673
IRS990ScheduleD/EquipmentGrp/BookValueAmt058782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124912
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05966
IRS990ScheduleD/ExpensesSubtotalAmt01331309
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05966
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05966
IRS990ScheduleD/LandGrp/BookValueAmt056148
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05966
IRS990ScheduleD/RevenueSubtotalAmt01377634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHEN APPLICABLE, THE AGENCY RECOGNIZES UNCERTAIN TAX POSITIONS USING A "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO SUCH UNCERTAIN TAX POSITIONS HAVE BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187475
IRS990ScheduleD/TotalExpensesPerForm990Amt01337275
IRS990ScheduleD/TotalLiabilityAmt027503
IRS990ScheduleD/TotalRevenuePerForm990Amt01383600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01377634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01331309
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011247
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt32
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VOLUNTEER SERVI
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2LAWN CARE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt014.65 / HOUR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1DONOR VALUATION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2DONOR VALUATION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3DONOR VALUATION
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23885
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3750
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUATION
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt07980
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY'S MISSION IS TO EMPOWER AND SUPPORT ANYONE IMPACTED BY SEXUAL TRAUMA. THE AGENCY IS COMMITTED TO THE COMMUNITY TO AFFECT SOCIAL CHANGE AND ELIMINATE ALL FORMS OF SEXUAL VIOLENCE, ADVOCATE FOR THE RIGHTS OF VICTIMS OF SEXUAL ASSAULT AND ABUSE, AND PROVIDE SPECIALIZED TREATMENT INTERVENTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEERS PROVIDED ASSISTANCE FOR RAPE CRISIS PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD TREASURER REVIEWS AND AUTHORIZES THE SUBMISSION OF THE FORM 990. THE FORM 990 IS THEN PRESENTED TO THE FULL BOARD AT THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST POLICY FORM UPON JOINING THE BOARD. ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST POLICY FORM EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD EVALUATES THE EXECUTIVE DIRECTOR NO LESS FREQUENTLY THAN ANNUALLY. THE BOARD ESTABLISHES THE COMPENSATION OF THE EXECUTIVE DIRECTOR SEPARATE AND APART FROM OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTED SERVICES 165,051 0 0 OTHER PROFESSIONAL FEES 13,908 1,545 0 TOTAL 178,959 1,545 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0789590

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.$0.98$0.07$0.91$1.56$1.50$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.84$1.62$1.53$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$1.38$1.34$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$1.63$1.57$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$1.37$1.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$1.10$0.98$0.12
2018Summary only. Only limited summary data is available for this year.$0.43$0.02$0.40$1.05$1.00$0.04
2017Summary only. Only limited summary data is available for this year.$0.40$0.04$0.36$0.89$0.87$0.02
2016Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.82$0.81$0.01
2015Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$0.78$0.77$0.01
2014Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.77$0.76$0.01
2013Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.79$0.77$0.02
2012Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.82$0.82$0.01
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.77$0.77$0.00