Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Court Appointed Special Advocates
990 • Fiscal year 2022 • EIN 62-1203459
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$979,832
Down $44,590 (-4.4%) from 2021
Net Assets
Down$869,239
Down $13,799 (-1.6%) from 2021
Liabilities
Down$110,593
Down $30,791 (-22%) from 2021
Revenue And Expenses
Revenue
Down$964,545
Down $669,258 (-41%) from 2021
Expenses
Down$882,924
Down $51,374 (-5.5%) from 2021
Net Income
Down$81,621
Down $617,884 (-88%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 10, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $1,031,633
Mission and Program Overview
Mission
Casa's mission is to provide trained community volunteers to advocate for the best interests of children who come to the attention of juvenile court primarily due to allegations of abuse and neglect.
Casa's mission is to train and support court appointed volunteers to advocate for abused and neglected children that have come to the attention of davidson county juvenile court.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $651,519 | $564,906 | ▼ $86,613 |
| Cash and Non-Interest-Bearing Accounts | $139,241 | $189,637 | ▲ $50,396 |
| Savings and Temporary Cash Investments | $92,533 | $126,424 | ▲ $33,891 |
| Prepaid Expenses and Deferred Charges | $5,759 | $14,204 | ▲ $8,445 |
| Land, Buildings, and Equipment, Net | $19,901 | $10,971 | ▼ $8,930 |
| Pledges and Grants Receivable | $41,430 | $8,458 | ▼ $32,972 |
| Total Assets | $1,024,422 | $979,832 | ▼ $44,590 |
| Other Assets Total | $74,039 | $65,232 | ▼ $8,807 |
| Liabilities | |||
| Deferred Revenue | $98,469 | - | - |
| Mortgage Notes Payable Secured by Investment Property | - | $60,000 | - |
| Accounts Payable and Accrued Expenses | $42,915 | $50,593 | ▲ $7,678 |
| Total Liabilities | $141,384 | $110,593 | ▼ $30,791 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $872,438 | $866,150 | ▼ $6,288 |
| Net Assets With Donor Restrictions | $10,600 | $3,089 | ▼ $7,511 |
| Total Net Assets Fund Balance | $883,038 | $869,239 | ▼ $13,799 |
| Total Liabilities and Net Assets / Fund Balance | $1,024,422 | $979,832 | ▼ $44,590 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,971 | $37,593 | $48,564 |
| Other Assets Org | $65,232 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julieanna Huddle | Executive Di | FT | $90,000 | $7,072 | $97,072 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lisa Doyle | President |
| Angie Lawless | Board Member |
| Ashleigh Overly-webb | Board Member |
| Ashley Henry | Board Member |
| Blair Durham | Board Member |
| Brett Burrell | Board Member |
| Brian Haile | Board Member |
| Brooke Ackerly | Board Member |
| Cathy Krumm | Board Member |
| Dontal Johnson | Board Member |
| Ellen Levitt | Board Member |
| Jeremy Oliver | Board Member |
| Judith Presley | Board Member |
| Kim Troup | Board Member |
| Leigh Fitts | Board Member |
| Megan Zarling | Board Member |
| Steven Conry | Board Member |
| Tanaka Vercher | Board Member |
| Leslie Newman | Past Preside |
| Nathan Weinberg | Secretary |
| Spencer Cummings | Treasurer |
| Arie Nettles | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $964,545
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $156,209
- Change in Net Assets
- $81,621
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $964,545
- Revenue Not Reported on Form 990
- $-28,332
- Total Revenue per Audited Statements
- $936,213
- Total Revenue per Form 990
- $964,545
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $882,924 |
| Total Fundraising Expense | $156,735 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Accounting | - | $36,274 | - | $36,274 |
| Fees for Services Other | $11,057 | $4,416 | $9,130 | $24,603 |
| Other Expenses | $7,160 | $8,847 | $2,778 | $18,785 |
| Occupancy | $11,819 | $2,904 | $3,677 | $18,400 |
| All Other Expenses | $4,483 | $5,518 | $449 | $10,450 |
| Depreciation Depletion | $7,330 | $459 | $1,374 | $9,163 |
| Insurance | $5,055 | $1,035 | $1,512 | $7,602 |
| Travel | $784 | $5,357 | $15 | $6,156 |
| Conferences and Meetings | - | $3,038 | $903 | $3,941 |
| Advertising | - | - | $30 | $30 |
| Total Functional Expenses | $578,484 | $147,705 | $156,735 | $882,924 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $950,012 |
| Expenses per Audited Statements | $882,924 |
| Total Expenses per Form 990 | $882,924 |
| Expenses Not Reported on Form 990 | $67,088 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $67,088 |
| Fundraising Gross Income | $67,088 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Red Shoe Party | $230,086 | $66,552 | - | $66,552 |
| Breakfast With | $23,139 | $536 | $16 | $520 |
| Total Events | $253,225 | $67,088 | $67,088 | - |
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
- No
- 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 is sent to members of the finance committee via email, requesting them to review the document and provide any feedback, corrections, questions or concerns, prior to the filing deadline.”
Form 990, Page 6, Part VI, Line 12C
“The newly formed governance committee is responsible for enforcement of the conflict of interest policy. The board members complete and sign the conflict of interest statement. Each year employees sign their conflict of interest statement whenever there is a change in their circumstances. In addition to the written policy, board members are required to review the conflict of interest policy annually and sign off. Conflict checks also sent out as needed to avoid conflicts of interests.”
Form 990, Page 6, Part VI, Line 15B
“The agency is a member of the center for non-profit management, and this agency conducts and publishes an annual salary review. This is used, along with other salary surveys and markets analysis, to determine market salary rates for our positions. This process was lead by the contracted peo/hr firm. Salary analysis reports were pulled of comparable positions, years of experience, yearly evaluations etc. The board of director officers met with peo, decided upon salary and present to the full board of directors for a vote.”
Form 990, Page 6, Part VI, Line 18
“The financial statements are available on givingmatters.com and by individual request. Governing documents and the conflict of interest policy are available by individual request.”
Form 990, Page 6, Part VI, Line 19
“Through the givingmatters.com profile”
Form 990, Part VII
“Salaries reported in part vii are reported on w-2s filed by century staffing ii.”
Filing and Contact Details
Filer
- Filer Name
- Casa Inc
- EIN
- 62-1203459
- Phone
- 6154252383
- Address
- 340 21ST AVE NORTH, NASHVILLE, TN 37203
Signing Officer
- Name
- Julieanna Huddle
- Title
- Executive Director
- Phone
- 6154252383
- Signed
- 2022-11-10
Organization Details
- Principal Officer
- Julieanna Huddle
- Formed
- 1984
- Legal Domicile
- Tn
- Voting Board Members
- 22
- Independent Board Members
- 22
- Employees
- 0
- Volunteers
- 254
Preparer
- Firm
- Edmondson Betzler & Dame Pllc
- Address
- 110 WINNERS CIRCLE N STE 102, BRENTWOOD, TN 37027-5272
- Preparer
- Jeffery a Betzler
- Phone
- 6159163100
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Casa's mission is to train and support court appointed volunteers to advocate for abused and neglected children that have come to the attention of davidson county juvenile court so that each child can be safe, have a permanent home and the opportunity to thrive.”
Form 990, Part V
“W-2s for casa, inc. Are filed by century staffing ii and not filed under the organization's ein.”
Form 990, Part X
“The organization leases employees from century staffing ii and reports the amount as leased employee expense rather than on lines 5-10.”
Form 990, Part XI, Line 9
“Special events 67,088 special events -67,088”
Financial Statement Notes
Schedule D, Page 3, Part X
“Casa is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is included in the financial statements. Casa follows financial accounting standards board ("fasb") accounting standards codification guidance related to unrecognized tax benefits. The guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. Casa has no tax penalties or interest reported in the accompanying financial statements.”
Schedule D, Page 4, Part XI, Line 2D
“SPECIAL EVENTS 67,088”
Schedule D, Page 4, Part XII, Line 2D
“SPECIAL EVENTS 67,088”
Raw XML AppendixShowing 400 of 557 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/Desc | 0 | CASA, INC PROVIDES TRAINED VOLUNTEERS TO ADVOCATE FOR THE BEST INTERSTS OF CHILDREN WHO COME TO THE ATTENTION OF THE COURT PRIMARILY AS A RESULT OF ABUSE OR NEGLECT. CASA NASHVILLE VOLUNTEERS PUT IN AN ESTIMATED 16,680 HOURS OF VOLUNTEER TIME EACH YEAR. DURING 2021-2022, 428 CHILDREN WERE SERVED BY CASA. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NATHAN WEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MEGAN ZARLING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 186137 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67088 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67088 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 622199 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1031633 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1512 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1035 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5055 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7602 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 651519 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 564906 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37593 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19901 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10971 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48564 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CASA'S MISSION IS TO TRAIN AND SUPPORT COURT APPOINTED VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN THAT HAVE COME TO THE ATTENTION OF DAVIDSON COUNTY JUVENILE COURT SO THAT EACH CHILD CAN BE SAFE, HAVE A PERMANENT HOME AND THE OPPORTUNITY TO THRIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 60000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 883038 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 869239 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -95420 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 872438 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 866150 |
| IRS990/NoncashContributionsAmt | 0 | 12824 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3677 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2904 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11819 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18400 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 74039 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 65232 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED EMPLOYEE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 115288 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15837 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5742 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2778 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69873 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4945 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 490842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 676003 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52240 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19277 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18785 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 41430 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8458 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5759 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14204 |
| IRS990/PrincipalOfficerNm | 0 | JULIEANNA HUDDLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 814486 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 842688 |
| IRS990/PYOtherExpensesAmt | 0 | 934298 |
| IRS990/PYOtherRevenueAmt | 0 | -23371 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 699505 |
| IRS990/PYTotalExpensesAmt | 0 | 934298 |
| IRS990/PYTotalRevenueAmt | 0 | 1633803 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81621 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 92533 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 126424 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 1,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 964545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 814486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 745016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 768127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 445559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3737733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2256 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 340280 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3737733 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 964545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 814486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 745016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 768127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 445559 |
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.
- Assets
- $979,832
- Liabilities
- $110,593
- Net assets
- $869,239
- Revenue
- $964,545
- Expenses
- $882,924
- Net income
- $81,621